Child care center ·
1103 ANDERSON ST, College Station, TX 77840-4494 ·
License 1707150
Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed placed in the crib face down, on the stomach for naptime. This was corrected at inspection once the caregiver positioned the infant on the back and faced up. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
During an investigation it was found that children were being kept in a room not equipped for that age group. During the unannounced inspection all children were present in rooms with proper equipment. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on evidence gathered it was found that a caregiver spanked a child. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
2 of the 6 files reviewed were missing pre-service training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with pending background checks. This subject was the only staff present in the classroom with a group of children. *The staff was sent home until background checks have cleared. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to follow up within 7 days for 2 pending Background Check submissions. The submission for 2/15/2022 has been pending for 31 days and the submission for 2/16/2022 has been pending for 30 days. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In two separate classrooms, I heard caregivers indicated that the children can sleep on any cot or mat that was laid out for the children. |
— |
| 3 | — |
746.901 - Required Personnel Records
*The personnel records for one staff was not available to review during the inspection. *One staff file was incomplete and missing all of the required documentation. * The hire date was not listed for 4 staff. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found that a caregiver with provisions was alone with a child. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation did not have a back-up staff or floater to cover staff breaks or cover the classroom when a staff had to be dismissed. **This was corrected at inspection when the director and front officel staff was able to take over caregiver responsibilities. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not obtained the annual fire inspection for 2021. The last fire inspection was conducted on 5/29/2020. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
During the investigation inspection it was found that parents were not being given access to the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was observed that there was six infants ranging from 13 months - 19 months with one caregiver. This classroom was over ratio by one infant. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation could not locate the record for one child that was being picked up by a relative. The file was not available to verify the authorization for the relative to pick up the child. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted. The lists posted did not have the name of all staff that was present on the day of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not renewed the certification for the CPSC review for 2021. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection, the fencing around the AC units on the playground have holes and are in need of repair. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation has not obtained the Day Care Sanitation inspection for 2021. The last Sanitation Inspection report posted is for 6/2/2020. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to update the Background Check Person List as the submission for 1 subject has been pending since 10/26/2021 and a second submission for the same subject has been pending since 11/2/2021. Another subject has been pending since 10/26/2021. The list was last validated on 11/04/2021. **This was corrected at inspection when the subjects were removed from the list. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic fire system tag states the last test was completed 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A fire inspection report was not available for review for CCR inspector at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not renewed the certification for the CPSC review for 2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation could not locate the record for one child that was being picked up by a relative. The file was not available to verify the authorization for the relative to pick up the child. |
Yes |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed placed in the crib face down, on the stomach for naptime. This was corrected at inspection once the caregiver positioned the infant on the back and faced up. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found that a caregiver with provisions was alone with a child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to update the Background Check Person List as the submission for 1 subject has been pending since 10/26/2021 and a second submission for the same subject has been pending since 11/2/2021. Another subject has been pending since 10/26/2021. The list was last validated on 11/04/2021. **This was corrected at inspection when the subjects were removed from the list. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with pending background checks. This subject was the only staff present in the classroom with a group of children. *The staff was sent home until background checks have cleared. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation has not obtained the Day Care Sanitation inspection for 2021. The last Sanitation Inspection report posted is for 6/2/2020. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to follow up within 7 days for 2 pending Background Check submissions. The submission for 2/15/2022 has been pending for 31 days and the submission for 2/16/2022 has been pending for 30 days. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
During an investigation it was found that children were being kept in a room not equipped for that age group. During the unannounced inspection all children were present in rooms with proper equipment. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A fire inspection report was not available for review for CCR inspector at the time of inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
*The personnel records for one staff was not available to review during the inspection. *One staff file was incomplete and missing all of the required documentation. * The hire date was not listed for 4 staff. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
2 of the 6 files reviewed were missing pre-service training hours. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection, the fencing around the AC units on the playground have holes and are in need of repair. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation did not have a back-up staff or floater to cover staff breaks or cover the classroom when a staff had to be dismissed. **This was corrected at inspection when the director and front officel staff was able to take over caregiver responsibilities. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not obtained the annual fire inspection for 2021. The last fire inspection was conducted on 5/29/2020. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on evidence gathered it was found that a caregiver spanked a child. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
During the investigation inspection it was found that parents were not being given access to the operation. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic fire system tag states the last test was completed 2021. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted. The lists posted did not have the name of all staff that was present on the day of inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was observed that there was six infants ranging from 13 months - 19 months with one caregiver. This classroom was over ratio by one infant. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In two separate classrooms, I heard caregivers indicated that the children can sleep on any cot or mat that was laid out for the children. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to follow up within 7 days for 2 pending Background Check submissions. The submission for 2/15/2022 has been pending for 31 days and the submission for 2/16/2022 has been pending for 30 days. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic fire system tag states the last test was completed 2021. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not obtained the annual fire inspection for 2021. The last fire inspection was conducted on 5/29/2020. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
2 of the 6 files reviewed were missing pre-service training hours. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A fire inspection report was not available for review for CCR inspector at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted. The lists posted did not have the name of all staff that was present on the day of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with pending background checks. This subject was the only staff present in the classroom with a group of children. *The staff was sent home until background checks have cleared. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation did not have a back-up staff or floater to cover staff breaks or cover the classroom when a staff had to be dismissed. **This was corrected at inspection when the director and front officel staff was able to take over caregiver responsibilities. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
During the investigation inspection it was found that parents were not being given access to the operation. |
— |
| 3 | — |
746.901 - Required Personnel Records
*The personnel records for one staff was not available to review during the inspection. *One staff file was incomplete and missing all of the required documentation. * The hire date was not listed for 4 staff. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was observed that there was six infants ranging from 13 months - 19 months with one caregiver. This classroom was over ratio by one infant. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to update the Background Check Person List as the submission for 1 subject has been pending since 10/26/2021 and a second submission for the same subject has been pending since 11/2/2021. Another subject has been pending since 10/26/2021. The list was last validated on 11/04/2021. **This was corrected at inspection when the subjects were removed from the list. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation could not locate the record for one child that was being picked up by a relative. The file was not available to verify the authorization for the relative to pick up the child. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found that a caregiver with provisions was alone with a child. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection, the fencing around the AC units on the playground have holes and are in need of repair. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation has not obtained the Day Care Sanitation inspection for 2021. The last Sanitation Inspection report posted is for 6/2/2020. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on evidence gathered it was found that a caregiver spanked a child. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
During an investigation it was found that children were being kept in a room not equipped for that age group. During the unannounced inspection all children were present in rooms with proper equipment. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In two separate classrooms, I heard caregivers indicated that the children can sleep on any cot or mat that was laid out for the children. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed placed in the crib face down, on the stomach for naptime. This was corrected at inspection once the caregiver positioned the infant on the back and faced up. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not renewed the certification for the CPSC review for 2021. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was observed that there was six infants ranging from 13 months - 19 months with one caregiver. This classroom was over ratio by one infant. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not renewed the certification for the CPSC review for 2021. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
During an investigation it was found that children were being kept in a room not equipped for that age group. During the unannounced inspection all children were present in rooms with proper equipment. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on evidence gathered it was found that a caregiver spanked a child. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation has not obtained the Day Care Sanitation inspection for 2021. The last Sanitation Inspection report posted is for 6/2/2020. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to update the Background Check Person List as the submission for 1 subject has been pending since 10/26/2021 and a second submission for the same subject has been pending since 11/2/2021. Another subject has been pending since 10/26/2021. The list was last validated on 11/04/2021. **This was corrected at inspection when the subjects were removed from the list. |
Yes |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation did not have a back-up staff or floater to cover staff breaks or cover the classroom when a staff had to be dismissed. **This was corrected at inspection when the director and front officel staff was able to take over caregiver responsibilities. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
*The personnel records for one staff was not available to review during the inspection. *One staff file was incomplete and missing all of the required documentation. * The hire date was not listed for 4 staff. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A fire inspection report was not available for review for CCR inspector at the time of inspection. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
During the investigation inspection it was found that parents were not being given access to the operation. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In two separate classrooms, I heard caregivers indicated that the children can sleep on any cot or mat that was laid out for the children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not obtained the annual fire inspection for 2021. The last fire inspection was conducted on 5/29/2020. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed placed in the crib face down, on the stomach for naptime. This was corrected at inspection once the caregiver positioned the infant on the back and faced up. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation could not locate the record for one child that was being picked up by a relative. The file was not available to verify the authorization for the relative to pick up the child. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
2 of the 6 files reviewed were missing pre-service training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with pending background checks. This subject was the only staff present in the classroom with a group of children. *The staff was sent home until background checks have cleared. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list posted. The lists posted did not have the name of all staff that was present on the day of inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection, the fencing around the AC units on the playground have holes and are in need of repair. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic fire system tag states the last test was completed 2021. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to follow up within 7 days for 2 pending Background Check submissions. The submission for 2/15/2022 has been pending for 31 days and the submission for 2/16/2022 has been pending for 30 days. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found that a caregiver with provisions was alone with a child. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The operation could not locate the record for one child that was being picked up by a relative. The file was not available to verify the authorization for the relative to pick up the child. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection, the fencing around the AC units on the playground have holes and are in need of repair. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not renewed the certification for the CPSC review for 2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
*The personnel records for one staff was not available to review during the inspection. *One staff file was incomplete and missing all of the required documentation. * The hire date was not listed for 4 staff. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
2 of the 6 files reviewed were missing pre-service training hours. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In two separate classrooms, I heard caregivers indicated that the children can sleep on any cot or mat that was laid out for the children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found that a caregiver with provisions was alone with a child. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed placed in the crib face down, on the stomach for naptime. This was corrected at inspection once the caregiver positioned the infant on the back and faced up. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation has not obtained the Day Care Sanitation inspection for 2021. The last Sanitation Inspection report posted is for 6/2/2020. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The operation has failed to follow up within 7 days for 2 pending Background Check submissions. The submission for 2/15/2022 has been pending for 31 days and the submission for 2/16/2022 has been pending for 30 days. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
During an investigation it was found that children were being kept in a room not equipped for that age group. During the unannounced inspection all children were present in rooms with proper equipment. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic fire system tag states the last test was completed 2021. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.