Capacity 35. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
The infant's daily schedule does not indicate that infants go to play outside twice a day on a daily basis. Staff stated infants do not go outside to play. There is no infant playground located at the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Inspector observed one caregiver sharing her McDonald's lunch with infant children. One child was observed eating french fries, another child was observed eating tomato. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was dated 6/5/2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one-3 month old infant in a playpen lying on back with a mobile toy. The infant was placed under the toy so the infant could play with the objects above. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff did not complete their 7 hours of required training. A second staff did not have their file available for review. That staff was missing 5 out of 30 annual hours. This is a re-cite. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of four records review was missing training hours. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one caregiver supervising two classrooms during nap time with no additional staff. Two children ages 3-4 yrs. old were in one classroom and the caregiver was in a secondary classroom with infants who were between the ages of 3-14 months old. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Two out of six children's records did not have the required documentation available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children's records did not have immunizations on file. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
The operation had one carbon monoxide that was not working in the pre-k building. The operation also had no documentation of carbon monoxide, smoke detector, or fire extinguishers being checked monthly. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time in the infant, toddler, and Pre k classroom the cots, and the play yards were not arranged with space between them to allow caregivers to walk between them. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Staff in building #2 stated no fire drills had been conducted in at least a year. No documentation of fire drills was found for 2025. The operation also did not have documentation of severe weather and lock down drills in building #2. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There were 6 gallons of milk that were not stored properly in the refrigerator, the gallons of milk were room temperature. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
One staff member was observed using poor judgment by sleeping while children were also napping. Staff members also had music playing loudly during nap time. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Inspector observed two infants asleep in restrictive devices. One infant who was 8 months, was in a swing and the other infant who was 11 months was in a stationary walker. Inspector spoke to caregiver and infants were removed. At the end of inspection, inspector observed a 3 month old asleep in a swing. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Inspector observed one three month old asleep on their stomach. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for review during inspection. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The infants were in the room designated for the toddlers and the toddlers were in the room designated for the infants. Director had not notified licensing of the changes of the classrooms. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Two out of four staff records were not available for review at the time of inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment by taping a child's shoes, so the child would not remove the shoes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Observed the following during a follow up inspection: A caregiver was supervising 6 infants ages ranging from 5 months to 17 months. Child/caregiver ratios 4:1. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant classroom an infant was in a play yard with a training cup toy and a blanket. NOTE: This was corrected at inspection when caregiver removed the items from the play yard. |
Yes |
| 4 | — |
746.201(4) - Designating Director
Permit holder has not designated a qualified director. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one staff with 7 infants between the ages of 3-17 months old. There was no extra staff observed at the facility during nap time when the inspector arrived. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed infants with blankets in cribs while infants were asleep. Two of the infants were 12 months and under. Many of the other cribs had blankets inside with no infants. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Base on the DFPS investigation; There was neglectful supervision at the operation, a child was left outside from 10 - 20 minutes with out supervision. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff were missing annual training hours. One staff was missing all trainings in section (e) of this standard as well as 7 out of 24 annual hours. The second staff was missing 5 out of 30 annual hours. The hours missing included hazardous materials and management training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The operation failed to submit two corrections for two children's files within the required time frame. This is a third re-cite. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
At the time of inspection, the director was not present and staff were unable to tell the Inspector who the staff member in charge was. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff did not complete their 7 hours of required training. A second staff did not have their file available for review. That staff was missing 5 out of 30 annual hours. This is a re-cite. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Inspector observed one three month old asleep on their stomach. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff did not complete their 7 hours of required training. A second staff did not have their file available for review. That staff was missing 5 out of 30 annual hours. This is a re-cite. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time in the infant, toddler, and Pre k classroom the cots, and the play yards were not arranged with space between them to allow caregivers to walk between them. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Observed the following during a follow up inspection: A caregiver was supervising 6 infants ages ranging from 5 months to 17 months. Child/caregiver ratios 4:1. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
The infants were in the room designated for the toddlers and the toddlers were in the room designated for the infants. Director had not notified licensing of the changes of the classrooms. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There were 6 gallons of milk that were not stored properly in the refrigerator, the gallons of milk were room temperature. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Base on the DFPS investigation; There was neglectful supervision at the operation, a child was left outside from 10 - 20 minutes with out supervision. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for review during inspection. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Two out of six children's records did not have the required documentation available for review. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one staff with 7 infants between the ages of 3-17 months old. There was no extra staff observed at the facility during nap time when the inspector arrived. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
At the time of inspection, the director was not present and staff were unable to tell the Inspector who the staff member in charge was. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one caregiver supervising two classrooms during nap time with no additional staff. Two children ages 3-4 yrs. old were in one classroom and the caregiver was in a secondary classroom with infants who were between the ages of 3-14 months old. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Inspector observed two infants asleep in restrictive devices. One infant who was 8 months, was in a swing and the other infant who was 11 months was in a stationary walker. Inspector spoke to caregiver and infants were removed. At the end of inspection, inspector observed a 3 month old asleep in a swing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was dated 6/5/2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment by taping a child's shoes, so the child would not remove the shoes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The operation failed to submit two corrections for two children's files within the required time frame. This is a third re-cite. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Inspector observed one caregiver sharing her McDonald's lunch with infant children. One child was observed eating french fries, another child was observed eating tomato. |
— |
| 4 | — |
746.201(4) - Designating Director
Permit holder has not designated a qualified director. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff were missing annual training hours. One staff was missing all trainings in section (e) of this standard as well as 7 out of 24 annual hours. The second staff was missing 5 out of 30 annual hours. The hours missing included hazardous materials and management training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
One staff member was observed using poor judgment by sleeping while children were also napping. Staff members also had music playing loudly during nap time. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
The operation had one carbon monoxide that was not working in the pre-k building. The operation also had no documentation of carbon monoxide, smoke detector, or fire extinguishers being checked monthly. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant classroom an infant was in a play yard with a training cup toy and a blanket. NOTE: This was corrected at inspection when caregiver removed the items from the play yard. |
Yes |
| 3 | — |
746.909 - Access to Personnel Records
Two out of four staff records were not available for review at the time of inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed infants with blankets in cribs while infants were asleep. Two of the infants were 12 months and under. Many of the other cribs had blankets inside with no infants. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one-3 month old infant in a playpen lying on back with a mobile toy. The infant was placed under the toy so the infant could play with the objects above. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of four records review was missing training hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children's records did not have immunizations on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
The infant's daily schedule does not indicate that infants go to play outside twice a day on a daily basis. Staff stated infants do not go outside to play. There is no infant playground located at the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff did not complete their 7 hours of required training. A second staff did not have their file available for review. That staff was missing 5 out of 30 annual hours. This is a re-cite. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Staff in building #2 stated no fire drills had been conducted in at least a year. No documentation of fire drills was found for 2025. The operation also did not have documentation of severe weather and lock down drills in building #2. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
The infant's daily schedule does not indicate that infants go to play outside twice a day on a daily basis. Staff stated infants do not go outside to play. There is no infant playground located at the operation. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The infants were in the room designated for the toddlers and the toddlers were in the room designated for the infants. Director had not notified licensing of the changes of the classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff did not complete their 7 hours of required training. A second staff did not have their file available for review. That staff was missing 5 out of 30 annual hours. This is a re-cite. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There were 6 gallons of milk that were not stored properly in the refrigerator, the gallons of milk were room temperature. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The operation failed to submit two corrections for two children's files within the required time frame. This is a third re-cite. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Two out of six children's records did not have the required documentation available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children's records did not have immunizations on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment by taping a child's shoes, so the child would not remove the shoes. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed infants with blankets in cribs while infants were asleep. Two of the infants were 12 months and under. Many of the other cribs had blankets inside with no infants. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 4 | — |
746.201(4) - Designating Director
Permit holder has not designated a qualified director. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one staff with 7 infants between the ages of 3-17 months old. There was no extra staff observed at the facility during nap time when the inspector arrived. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Base on the DFPS investigation; There was neglectful supervision at the operation, a child was left outside from 10 - 20 minutes with out supervision. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of four records review was missing training hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff were missing annual training hours. One staff was missing all trainings in section (e) of this standard as well as 7 out of 24 annual hours. The second staff was missing 5 out of 30 annual hours. The hours missing included hazardous materials and management training. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
The operation had one carbon monoxide that was not working in the pre-k building. The operation also had no documentation of carbon monoxide, smoke detector, or fire extinguishers being checked monthly. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one-3 month old infant in a playpen lying on back with a mobile toy. The infant was placed under the toy so the infant could play with the objects above. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant classroom an infant was in a play yard with a training cup toy and a blanket. NOTE: This was corrected at inspection when caregiver removed the items from the play yard. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was dated 6/5/2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
One staff member was observed using poor judgment by sleeping while children were also napping. Staff members also had music playing loudly during nap time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Observed the following during a follow up inspection: A caregiver was supervising 6 infants ages ranging from 5 months to 17 months. Child/caregiver ratios 4:1. |
Yes |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Inspector observed two infants asleep in restrictive devices. One infant who was 8 months, was in a swing and the other infant who was 11 months was in a stationary walker. Inspector spoke to caregiver and infants were removed. At the end of inspection, inspector observed a 3 month old asleep in a swing. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Inspector observed one three month old asleep on their stomach. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Two out of four staff records were not available for review at the time of inspection. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During nap time in the infant, toddler, and Pre k classroom the cots, and the play yards were not arranged with space between them to allow caregivers to walk between them. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for review during inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Staff in building #2 stated no fire drills had been conducted in at least a year. No documentation of fire drills was found for 2025. The operation also did not have documentation of severe weather and lock down drills in building #2. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Inspector observed one caregiver sharing her McDonald's lunch with infant children. One child was observed eating french fries, another child was observed eating tomato. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff did not complete their 7 hours of required training. A second staff did not have their file available for review. That staff was missing 5 out of 30 annual hours. This is a re-cite. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one caregiver supervising two classrooms during nap time with no additional staff. Two children ages 3-4 yrs. old were in one classroom and the caregiver was in a secondary classroom with infants who were between the ages of 3-14 months old. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
At the time of inspection, the director was not present and staff were unable to tell the Inspector who the staff member in charge was. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection was dated 6/5/2023. |
— |
| 4 | — |
746.1613(a)(2) - Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
Inspector observed one staff with 7 infants between the ages of 3-17 months old. There was no extra staff observed at the facility during nap time when the inspector arrived. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children did not have immunizations on file. Three out of six children did not have a health statement on file. Two out of six children did not have documentation on whether or not they had food allergies. One child mentioned above had no paperwork on file for admission. This is a re-cite. |
— |
| 4 | — |
746.201(4) - Designating Director
Permit holder has not designated a qualified director. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.