Capacity 252. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of their most recent fire inspection report. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The promotion of the indoor and outdoor policies was not available to review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Six training records were not available to review during the inspection. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A contract worker was observed supervising a group of children in the infant classroom ages 2 to 5 years old, even though the background check had conditions prohibit for them to not supervise children alone. Corrected: When the contract worker left for the day. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made corrections on some items reviewed in the last fire marshal report from 8/31/23. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
2 caregivers did not know the correct number of children in their care. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were multiple bottles observed inside the infant classroom with the child's name labeled. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four employees did not have pre-employment affidavit form 2912. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
A caregiver failed to administer first aid when a child sustained a burn. |
— |
| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The turf on the operation's playground was not maintained according to manufacturer's instructions. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined that good judgment was not used when a caregiver left a pair of adult scissors to the reach of the children. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant in a crib was swaddled while sleeping. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregivers inside the infant and 2 year old classrooms did not know the correct number of children in their care. |
— |
| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The turf on the operation's playground was not maintained according to manufacturer's instructions. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver stated they had 15 children when CCR inspector counted it was 16 children in the classroom. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies does not have procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information gathered during the investigation, proper supervision was not maintained, and as a result, a child was injured. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in different classrooms did not know the number of children present in their classrooms. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
There was no policy for the operation to maintains and administers unassigned epinephrine auto- injectors. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was pine sol observed to be in an unlocked cabinet inside the 4 year old classroom. There was Lysol bathroom cleaner observed to be on the sink counter inside the 2 year old classroom. **All chemicals were removed during the inspection. ** |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A contract worked that was counted into ratio did not have the required documentation as a employee/caregiver. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Mutiple children were observed to be asleep with sippy cups. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during the investigation, the operation did not provide an incident report to the parent within 48 hours after the incident occurred. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Caregivers failed to notice a child in care sustained a serious injury. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A child was allowed to sleep with their sippy cup. ** Cup was removed by caregiver. ** |
Yes |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions
Based on the information obtained the operation did not have special care needs statement on the children's file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow-up inspection, a caregiver caring for 3y-4yr olds and the Assistant Director caring for 1y-2yr olds did not know the number of children present in their classrooms. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child?s parent was not provided with an incident report within 48 hours of when the incident occurred. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
A childs record evaluated did not have the address of the childs physician or an address for the emergency care facility on file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
A childs record evaluated did not have the address of the childs physician or an address for the emergency care facility on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was pine sol observed to be in an unlocked cabinet inside the 4 year old classroom. There was Lysol bathroom cleaner observed to be on the sink counter inside the 2 year old classroom. **All chemicals were removed during the inspection. ** |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
There was no policy for the operation to maintains and administers unassigned epinephrine auto- injectors. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were multiple bottles observed inside the infant classroom with the child's name labeled. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A contract worked that was counted into ratio did not have the required documentation as a employee/caregiver. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Six training records were not available to review during the inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies does not have procedures for supporting inclusive services to children with special care needs |
— |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions
Based on the information obtained the operation did not have special care needs statement on the children's file. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four employees did not have pre-employment affidavit form 2912. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant in a crib was swaddled while sleeping. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education on file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow-up inspection, a caregiver caring for 3y-4yr olds and the Assistant Director caring for 1y-2yr olds did not know the number of children present in their classrooms. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in different classrooms did not know the number of children present in their classrooms. |
— |
| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The turf on the operation's playground was not maintained according to manufacturer's instructions. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
2 caregivers did not know the correct number of children in their care. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during the investigation, the operation did not provide an incident report to the parent within 48 hours after the incident occurred. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Mutiple children were observed to be asleep with sippy cups. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Caregivers failed to notice a child in care sustained a serious injury. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A contract worker was observed supervising a group of children in the infant classroom ages 2 to 5 years old, even though the background check had conditions prohibit for them to not supervise children alone. Corrected: When the contract worker left for the day. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of their most recent fire inspection report. |
— |
| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The turf on the operation's playground was not maintained according to manufacturer's instructions. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver stated they had 15 children when CCR inspector counted it was 16 children in the classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregivers inside the infant and 2 year old classrooms did not know the correct number of children in their care. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child?s parent was not provided with an incident report within 48 hours of when the incident occurred. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined that good judgment was not used when a caregiver left a pair of adult scissors to the reach of the children. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
A caregiver failed to administer first aid when a child sustained a burn. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The promotion of the indoor and outdoor policies was not available to review. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information gathered during the investigation, proper supervision was not maintained, and as a result, a child was injured. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made corrections on some items reviewed in the last fire marshal report from 8/31/23. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A child was allowed to sleep with their sippy cup. ** Cup was removed by caregiver. ** |
Yes |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant in a crib was swaddled while sleeping. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child?s parent was not provided with an incident report within 48 hours of when the incident occurred. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A child was allowed to sleep with their sippy cup. ** Cup was removed by caregiver. ** |
Yes |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
A caregiver failed to administer first aid when a child sustained a burn. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were multiple bottles observed inside the infant classroom with the child's name labeled. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education on file. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Six training records were not available to review during the inspection. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant in a crib was swaddled while sleeping. |
— |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions
Based on the information obtained the operation did not have special care needs statement on the children's file. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies does not have procedures for supporting inclusive services to children with special care needs |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
2 caregivers did not know the correct number of children in their care. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The promotion of the indoor and outdoor policies was not available to review. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A contract worked that was counted into ratio did not have the required documentation as a employee/caregiver. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
A childs record evaluated did not have the address of the childs physician or an address for the emergency care facility on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was pine sol observed to be in an unlocked cabinet inside the 4 year old classroom. There was Lysol bathroom cleaner observed to be on the sink counter inside the 2 year old classroom. **All chemicals were removed during the inspection. ** |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Caregivers failed to notice a child in care sustained a serious injury. |
— |
| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The turf on the operation's playground was not maintained according to manufacturer's instructions. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregivers inside the infant and 2 year old classrooms did not know the correct number of children in their care. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Mutiple children were observed to be asleep with sippy cups. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A contract worker was observed supervising a group of children in the infant classroom ages 2 to 5 years old, even though the background check had conditions prohibit for them to not supervise children alone. Corrected: When the contract worker left for the day. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made corrections on some items reviewed in the last fire marshal report from 8/31/23. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
There was no policy for the operation to maintains and administers unassigned epinephrine auto- injectors. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained, it was determined that good judgment was not used when a caregiver left a pair of adult scissors to the reach of the children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information gathered during the investigation, proper supervision was not maintained, and as a result, a child was injured. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of their most recent fire inspection report. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow-up inspection, a caregiver caring for 3y-4yr olds and the Assistant Director caring for 1y-2yr olds did not know the number of children present in their classrooms. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in different classrooms did not know the number of children present in their classrooms. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four employees did not have pre-employment affidavit form 2912. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver stated they had 15 children when CCR inspector counted it was 16 children in the classroom. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during the investigation, the operation did not provide an incident report to the parent within 48 hours after the incident occurred. |
— |
| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The turf on the operation's playground was not maintained according to manufacturer's instructions. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was pine sol observed to be in an unlocked cabinet inside the 4 year old classroom. There was Lysol bathroom cleaner observed to be on the sink counter inside the 2 year old classroom. **All chemicals were removed during the inspection. ** |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A child was allowed to sleep with their sippy cup. ** Cup was removed by caregiver. ** |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information gathered during the investigation, proper supervision was not maintained, and as a result, a child was injured. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers in different classrooms did not know the number of children present in their classrooms. |
— |
| 4 | — |
746.605(12)(A) - Required Admission Information - Limitations or Restrictions
Based on the information obtained the operation did not have special care needs statement on the children's file. |
— |
136 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.