Capacity 44. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A sink and toilet designated for children use has been out of service for a month. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector was last checked on 11/17/2022. Fire Extinguishers were last checked on 02/08/2023 but this was not documented. Note: Provider checked CO detector and documented the checks for fire extinguisher and CO detector during the inspection. |
Yes |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Older infants classroom is between Prek and School-age room. Children must cross by infant room to access school-age room and there is restroom designed for children in the infant room. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC Certification Form was last reviewed/signed on 01/04/2022. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
January and February 2023 fire drills were conducted but both drills took over 3 minutes. No lock down drill were conducted during 2022. Two severe weather drills were conducted during 2022. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Operation started offering Transportation services a month ago. CCR was not notified. Note: This was corrected at inspection when provider made inspector aware and the transportation subchapters was evaluated. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An prospective employee was present at operation and interacting with children prior to operation receiving background check eligibility notice. Note: This corrected at inspection when prospective employee left operation. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No carbon monoxide detectors and fire extinguisher checks have been documented for 2022. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant age child was asleep in a rocker and covered with a blanket. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following required trainings hazardous materials, building safety, emergency preparedness, allergic reactions, medication administration for the annual year 8/17/2023-8/17/2024. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation inspection report could not be located at the time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the employee records reviewed were missing the following trainings hazardous materials, allergic reactions, building safety, communicable diseases, and emergency preparedness required annually. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for a child not yet eating food were last reviewed / signed on 3/16/2022. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
A child was on a high chair watching a video about marbles, the video did not follow with the planned activities. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An infant-age child was a sleep in a play-yard without a sheet. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The lid to the diaper pail in the infant room could not be closed as it was full. The trash can in one of the restroom does not have a lid and used diapers were observed inside the trash can. Note: This was corrected at inspection when provider emptied the diaper pail and added lids to the trash cans. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One record was not available for review at the time of inspection. A second file is missing admission date, emergency contact information, release information, permission to transport / field trips / water activities, health care information, emergency care authorization, special care statement and school information. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A 10 month old was watching a video on the TV with shapes and pumpkins. NOTE: This was corrected at inspection when caregiver turned off the TV. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The following items are not being taken during transportation route: -List of children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent s names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed for health and safety audit was missing the following required trainings hazardous materials, medication administration, and building safety for the annual year 5/20/2024-5/20/2025. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff files were reviewed, one staff file was missing the education qualifications. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a hand-washing sink within young infant classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A sink and toilet designated for children use has been out of service for a month. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff files were reviewed, one staff file was missing the education qualifications. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An infant-age child was a sleep in a play-yard without a sheet. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No carbon monoxide detectors and fire extinguisher checks have been documented for 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An prospective employee was present at operation and interacting with children prior to operation receiving background check eligibility notice. Note: This corrected at inspection when prospective employee left operation. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following required trainings hazardous materials, building safety, emergency preparedness, allergic reactions, medication administration for the annual year 8/17/2023-8/17/2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the employee records reviewed were missing the following trainings hazardous materials, allergic reactions, building safety, communicable diseases, and emergency preparedness required annually. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation inspection report could not be located at the time of inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A 10 month old was watching a video on the TV with shapes and pumpkins. NOTE: This was corrected at inspection when caregiver turned off the TV. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
January and February 2023 fire drills were conducted but both drills took over 3 minutes. No lock down drill were conducted during 2022. Two severe weather drills were conducted during 2022. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a hand-washing sink within young infant classroom. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Operation started offering Transportation services a month ago. CCR was not notified. Note: This was corrected at inspection when provider made inspector aware and the transportation subchapters was evaluated. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for a child not yet eating food were last reviewed / signed on 3/16/2022. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One record was not available for review at the time of inspection. A second file is missing admission date, emergency contact information, release information, permission to transport / field trips / water activities, health care information, emergency care authorization, special care statement and school information. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
A child was on a high chair watching a video about marbles, the video did not follow with the planned activities. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Older infants classroom is between Prek and School-age room. Children must cross by infant room to access school-age room and there is restroom designed for children in the infant room. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The following items are not being taken during transportation route: -List of children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent s names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The lid to the diaper pail in the infant room could not be closed as it was full. The trash can in one of the restroom does not have a lid and used diapers were observed inside the trash can. Note: This was corrected at inspection when provider emptied the diaper pail and added lids to the trash cans. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector was last checked on 11/17/2022. Fire Extinguishers were last checked on 02/08/2023 but this was not documented. Note: Provider checked CO detector and documented the checks for fire extinguisher and CO detector during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC Certification Form was last reviewed/signed on 01/04/2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed for health and safety audit was missing the following required trainings hazardous materials, medication administration, and building safety for the annual year 5/20/2024-5/20/2025. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant age child was asleep in a rocker and covered with a blanket. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant age child was asleep in a rocker and covered with a blanket. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
A child was on a high chair watching a video about marbles, the video did not follow with the planned activities. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An infant-age child was a sleep in a play-yard without a sheet. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation inspection report could not be located at the time of inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No carbon monoxide detectors and fire extinguisher checks have been documented for 2022. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A 10 month old was watching a video on the TV with shapes and pumpkins. NOTE: This was corrected at inspection when caregiver turned off the TV. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the employee records reviewed were missing the following trainings hazardous materials, allergic reactions, building safety, communicable diseases, and emergency preparedness required annually. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed for health and safety audit was missing the following required trainings hazardous materials, medication administration, and building safety for the annual year 5/20/2024-5/20/2025. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The following items are not being taken during transportation route: -List of children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent s names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector was last checked on 11/17/2022. Fire Extinguishers were last checked on 02/08/2023 but this was not documented. Note: Provider checked CO detector and documented the checks for fire extinguisher and CO detector during the inspection. |
Yes |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Older infants classroom is between Prek and School-age room. Children must cross by infant room to access school-age room and there is restroom designed for children in the infant room. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The lid to the diaper pail in the infant room could not be closed as it was full. The trash can in one of the restroom does not have a lid and used diapers were observed inside the trash can. Note: This was corrected at inspection when provider emptied the diaper pail and added lids to the trash cans. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff files were reviewed, one staff file was missing the education qualifications. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for a child not yet eating food were last reviewed / signed on 3/16/2022. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One record was not available for review at the time of inspection. A second file is missing admission date, emergency contact information, release information, permission to transport / field trips / water activities, health care information, emergency care authorization, special care statement and school information. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a hand-washing sink within young infant classroom. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following required trainings hazardous materials, building safety, emergency preparedness, allergic reactions, medication administration for the annual year 8/17/2023-8/17/2024. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Operation started offering Transportation services a month ago. CCR was not notified. Note: This was corrected at inspection when provider made inspector aware and the transportation subchapters was evaluated. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
January and February 2023 fire drills were conducted but both drills took over 3 minutes. No lock down drill were conducted during 2022. Two severe weather drills were conducted during 2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC Certification Form was last reviewed/signed on 01/04/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An prospective employee was present at operation and interacting with children prior to operation receiving background check eligibility notice. Note: This corrected at inspection when prospective employee left operation. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A sink and toilet designated for children use has been out of service for a month. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed for health and safety audit was missing the following required trainings hazardous materials, medication administration, and building safety for the annual year 5/20/2024-5/20/2025. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent sanitation inspection report could not be located at the time of inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No carbon monoxide detectors and fire extinguisher checks have been documented for 2022. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An infant-age child was a sleep in a play-yard without a sheet. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A 10 month old was watching a video on the TV with shapes and pumpkins. NOTE: This was corrected at inspection when caregiver turned off the TV. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One record was not available for review at the time of inspection. A second file is missing admission date, emergency contact information, release information, permission to transport / field trips / water activities, health care information, emergency care authorization, special care statement and school information. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The lid to the diaper pail in the infant room could not be closed as it was full. The trash can in one of the restroom does not have a lid and used diapers were observed inside the trash can. Note: This was corrected at inspection when provider emptied the diaper pail and added lids to the trash cans. |
Yes |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a hand-washing sink within young infant classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff files were reviewed, one staff file was missing the education qualifications. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Older infants classroom is between Prek and School-age room. Children must cross by infant room to access school-age room and there is restroom designed for children in the infant room. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A sink and toilet designated for children use has been out of service for a month. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC Certification Form was last reviewed/signed on 01/04/2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the employee records reviewed were missing the following trainings hazardous materials, allergic reactions, building safety, communicable diseases, and emergency preparedness required annually. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector was last checked on 11/17/2022. Fire Extinguishers were last checked on 02/08/2023 but this was not documented. Note: Provider checked CO detector and documented the checks for fire extinguisher and CO detector during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An prospective employee was present at operation and interacting with children prior to operation receiving background check eligibility notice. Note: This corrected at inspection when prospective employee left operation. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
A child was on a high chair watching a video about marbles, the video did not follow with the planned activities. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for a child not yet eating food were last reviewed / signed on 3/16/2022. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The following items are not being taken during transportation route: -List of children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent s names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Operation started offering Transportation services a month ago. CCR was not notified. Note: This was corrected at inspection when provider made inspector aware and the transportation subchapters was evaluated. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
January and February 2023 fire drills were conducted but both drills took over 3 minutes. No lock down drill were conducted during 2022. Two severe weather drills were conducted during 2022. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant age child was asleep in a rocker and covered with a blanket. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following required trainings hazardous materials, building safety, emergency preparedness, allergic reactions, medication administration for the annual year 8/17/2023-8/17/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for a child not yet eating food were last reviewed / signed on 3/16/2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC Certification Form was last reviewed/signed on 01/04/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An prospective employee was present at operation and interacting with children prior to operation receiving background check eligibility notice. Note: This corrected at inspection when prospective employee left operation. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An infant-age child was a sleep in a play-yard without a sheet. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A sink and toilet designated for children use has been out of service for a month. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No carbon monoxide detectors and fire extinguisher checks have been documented for 2022. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The lid to the diaper pail in the infant room could not be closed as it was full. The trash can in one of the restroom does not have a lid and used diapers were observed inside the trash can. Note: This was corrected at inspection when provider emptied the diaper pail and added lids to the trash cans. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector was last checked on 11/17/2022. Fire Extinguishers were last checked on 02/08/2023 but this was not documented. Note: Provider checked CO detector and documented the checks for fire extinguisher and CO detector during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One record was not available for review at the time of inspection. A second file is missing admission date, emergency contact information, release information, permission to transport / field trips / water activities, health care information, emergency care authorization, special care statement and school information. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
A child was on a high chair watching a video about marbles, the video did not follow with the planned activities. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Operation started offering Transportation services a month ago. CCR was not notified. Note: This was corrected at inspection when provider made inspector aware and the transportation subchapters was evaluated. |
Yes |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Older infants classroom is between Prek and School-age room. Children must cross by infant room to access school-age room and there is restroom designed for children in the infant room. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.