Capacity 43. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation vehicle has not been approved by local or state fire marshal. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Seven month old infant was observed sleeping in a car seat. Twelve month old infant was observed sitting down for longer than 25 minutes in a high chair. Note: it was corrected during inspection, by asking caregiver to place 7 month old infant in a playpen and getting 12 month old infant out of the high chair. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Operation failed to notify Child Care Regulation before reducing indoor space. A classroom and an office switched areas thus reducing indoor child care space. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing 17 annual training hours. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Four children's records were reviewed, Three records were pending a signed statement from the parent giving the name and address of a health-care professional who has examined the child within the past year stating that the child is able to participate in the program. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets were uncovered in toddler/pre-k classroom. There were children under five years of age present in the classroom. Note: It was corrected at inspection. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Three out of three high chairs were in need of cleaning. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children's files were evaluated. Four files were pending updated immunization records. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Fire documentation was not available for review. Fire drills were last documented on August 11, 2021. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child that was transported was missing the emergency medical transport and treatment authorization form. Two forms were missing the emergency contact telephone numbers. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Light in restroom used by children was not working. Restroom was in need of cleaning. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Eleven month old infant was observed to be sleeping in a crib. Child was observed to have a teddy bear plushie underneath its head. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children records were evaluated. Records were missing health statement. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Five employee records were reviewed. One caregiver is pending training in First Aid/CPR. |
— |
| 4 | — |
746.3427 - Pest Extermination
There was a can of pesticide within children's reach in the toddler/pre-k room. Employee who treated the center for pests was not certified as a noncommercial applicator by the Texas Department of Agriculture. Note: Pesticide can was removed from center during inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Two probation conditions were deficient during inspection: Probation letter was not posted; and The meeting with employees to discuss the terms of probation was not completed within 10 days of Probation start date. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was observed supervising 12 children from 14 months to 7 years old. Two infants, 14m and 15m, were present in the classroom. Classroom was out of ratio by 2. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be in the operation and providing transportation without an active, eligible background check. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly tests have not been documented since August 11, 2021. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured on 8/2010 was observed to be in use in the infant room. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee without high school diploma or equivalent was observed supervising a child. Note: It was corrected during inspection. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Center Unsafe
Operation failed to notify parents of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
Operation failed to notify Child Care Regulation of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The wall in Room B had paint peeling. The ceiling in Room B was exposed and needed repair. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two 12 month old infants were observed watching cartoons. Screen time was not listed in activity plan. Note: it was corrected during inspection by asking caregiver to turn off television. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Medication box was on top of Director's desk. It was within children's reach. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
One probation condition was deficient during inspection: Child and Personnel records checklists had not been completed. Note: Personnel records checklists were completed during inspection. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Five employee records were reviewed. One caregiver is pending training in First Aid/CPR. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Three out of three high chairs were in need of cleaning. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets were uncovered in toddler/pre-k classroom. There were children under five years of age present in the classroom. Note: It was corrected at inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was observed supervising 12 children from 14 months to 7 years old. Two infants, 14m and 15m, were present in the classroom. Classroom was out of ratio by 2. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Four children's records were reviewed, Three records were pending a signed statement from the parent giving the name and address of a health-care professional who has examined the child within the past year stating that the child is able to participate in the program. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Center Unsafe
Operation failed to notify parents of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be in the operation and providing transportation without an active, eligible background check. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
One probation condition was deficient during inspection: Child and Personnel records checklists had not been completed. Note: Personnel records checklists were completed during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Light in restroom used by children was not working. Restroom was in need of cleaning. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Two probation conditions were deficient during inspection: Probation letter was not posted; and The meeting with employees to discuss the terms of probation was not completed within 10 days of Probation start date. |
— |
| 4 | — |
746.3427 - Pest Extermination
There was a can of pesticide within children's reach in the toddler/pre-k room. Employee who treated the center for pests was not certified as a noncommercial applicator by the Texas Department of Agriculture. Note: Pesticide can was removed from center during inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Eleven month old infant was observed to be sleeping in a crib. Child was observed to have a teddy bear plushie underneath its head. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly tests have not been documented since August 11, 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Fire documentation was not available for review. Fire drills were last documented on August 11, 2021. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured on 8/2010 was observed to be in use in the infant room. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two 12 month old infants were observed watching cartoons. Screen time was not listed in activity plan. Note: it was corrected during inspection by asking caregiver to turn off television. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
Operation failed to notify Child Care Regulation of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Seven month old infant was observed sleeping in a car seat. Twelve month old infant was observed sitting down for longer than 25 minutes in a high chair. Note: it was corrected during inspection, by asking caregiver to place 7 month old infant in a playpen and getting 12 month old infant out of the high chair. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child that was transported was missing the emergency medical transport and treatment authorization form. Two forms were missing the emergency contact telephone numbers. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
Operation failed to notify Child Care Regulation before reducing indoor space. A classroom and an office switched areas thus reducing indoor child care space. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The wall in Room B had paint peeling. The ceiling in Room B was exposed and needed repair. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee without high school diploma or equivalent was observed supervising a child. Note: It was corrected during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children's files were evaluated. Four files were pending updated immunization records. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation vehicle has not been approved by local or state fire marshal. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing 17 annual training hours. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Medication box was on top of Director's desk. It was within children's reach. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children records were evaluated. Records were missing health statement. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children's files were evaluated. Four files were pending updated immunization records. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation vehicle has not been approved by local or state fire marshal. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Five employee records were reviewed. One caregiver is pending training in First Aid/CPR. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children records were evaluated. Records were missing health statement. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly tests have not been documented since August 11, 2021. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The wall in Room B had paint peeling. The ceiling in Room B was exposed and needed repair. |
— |
| 4 | — |
746.3427 - Pest Extermination
There was a can of pesticide within children's reach in the toddler/pre-k room. Employee who treated the center for pests was not certified as a noncommercial applicator by the Texas Department of Agriculture. Note: Pesticide can was removed from center during inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Two probation conditions were deficient during inspection: Probation letter was not posted; and The meeting with employees to discuss the terms of probation was not completed within 10 days of Probation start date. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Seven month old infant was observed sleeping in a car seat. Twelve month old infant was observed sitting down for longer than 25 minutes in a high chair. Note: it was corrected during inspection, by asking caregiver to place 7 month old infant in a playpen and getting 12 month old infant out of the high chair. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child that was transported was missing the emergency medical transport and treatment authorization form. Two forms were missing the emergency contact telephone numbers. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Three out of three high chairs were in need of cleaning. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Light in restroom used by children was not working. Restroom was in need of cleaning. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Medication box was on top of Director's desk. It was within children's reach. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two 12 month old infants were observed watching cartoons. Screen time was not listed in activity plan. Note: it was corrected during inspection by asking caregiver to turn off television. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Four children's records were reviewed, Three records were pending a signed statement from the parent giving the name and address of a health-care professional who has examined the child within the past year stating that the child is able to participate in the program. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee without high school diploma or equivalent was observed supervising a child. Note: It was corrected during inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
One probation condition was deficient during inspection: Child and Personnel records checklists had not been completed. Note: Personnel records checklists were completed during inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets were uncovered in toddler/pre-k classroom. There were children under five years of age present in the classroom. Note: It was corrected at inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be in the operation and providing transportation without an active, eligible background check. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing 17 annual training hours. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Center Unsafe
Operation failed to notify parents of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Eleven month old infant was observed to be sleeping in a crib. Child was observed to have a teddy bear plushie underneath its head. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured on 8/2010 was observed to be in use in the infant room. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was observed supervising 12 children from 14 months to 7 years old. Two infants, 14m and 15m, were present in the classroom. Classroom was out of ratio by 2. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
Operation failed to notify Child Care Regulation of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Operation failed to notify Child Care Regulation before reducing indoor space. A classroom and an office switched areas thus reducing indoor child care space. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Fire documentation was not available for review. Fire drills were last documented on August 11, 2021. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Medication box was on top of Director's desk. It was within children's reach. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Light in restroom used by children was not working. Restroom was in need of cleaning. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children records were evaluated. Records were missing health statement. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
Operation failed to notify Child Care Regulation of an unsanitary situation. Toilet had drainage issues and were overflowing while children were in care. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Two probation conditions were deficient during inspection: Probation letter was not posted; and The meeting with employees to discuss the terms of probation was not completed within 10 days of Probation start date. |
— |
| 4 | — |
746.3427 - Pest Extermination
There was a can of pesticide within children's reach in the toddler/pre-k room. Employee who treated the center for pests was not certified as a noncommercial applicator by the Texas Department of Agriculture. Note: Pesticide can was removed from center during inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was observed supervising 12 children from 14 months to 7 years old. Two infants, 14m and 15m, were present in the classroom. Classroom was out of ratio by 2. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Employee without high school diploma or equivalent was observed supervising a child. Note: It was corrected during inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Seven month old infant was observed sleeping in a car seat. Twelve month old infant was observed sitting down for longer than 25 minutes in a high chair. Note: it was corrected during inspection, by asking caregiver to place 7 month old infant in a playpen and getting 12 month old infant out of the high chair. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation vehicle has not been approved by local or state fire marshal. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two 12 month old infants were observed watching cartoons. Screen time was not listed in activity plan. Note: it was corrected during inspection by asking caregiver to turn off television. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly tests have not been documented since August 11, 2021. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Five employee records were reviewed. One caregiver is pending training in First Aid/CPR. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
One probation condition was deficient during inspection: Child and Personnel records checklists had not been completed. Note: Personnel records checklists were completed during inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director was missing 17 annual training hours. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be in the operation and providing transportation without an active, eligible background check. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Three out of three high chairs were in need of cleaning. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Fire documentation was not available for review. Fire drills were last documented on August 11, 2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children's files were evaluated. Four files were pending updated immunization records. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.