Child care center ·
2400 E GRAUWYLER RD STE B, Irving, TX 75061-3316 ·
License 1709450
Capacity 61. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver at the operation was in charge of 22 children with a specified age group of 3. The maximum number of children allowed for that age group with 1 caregiver, is 15. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the pre-k classroom was unaware of the ages of the children in her care and did not have documentation available to reference each child's age. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no record of current emergecy practices availble during the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 child files did not include all required information for emergency contact persons. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Upon arrival the infant teacher was observed in the per-school room seated with the door to the infant room closed. There was no caregiver in the infant room upon inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
A current 'Consumer Product Safety Commission' form was not available during the inspection. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant classroom, the youngest child present was 9 months old, while the oldest child present was 3 years old. This deficiency was corrected during the inspection. The 3 year old was moved to the pre-k classroom. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 child's file did not include a health statement. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person with a conditional background check was allowed to supervise a group of children alone. This deficiency was corrected during the inspection as the director of the operation assisted the person with supervising the children for the remainder of the inspection. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
3 child files did not include the child's date of admission to the operation. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the inspection, the person in charge was unable to locate and provide records for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of the four personnel records evaluated did not have CPR practice on a maniken. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed in a bed with a bottle that was filled with milk |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children's hands were not washed after diapering. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
An daily report was not available for an infant in care. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four children's files lacked a Doctor's Statement. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
There were cases of COVID that were not reported in the 48 hours required |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in three of the four classrooms. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets accessible to children were left exposed. This deficiency was corrected during the inspection as the outlets were immediately covered with protectors. |
Yes |
| 1 | — |
746.1105(2) - Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam
There was no TB test on file for 2 staff members. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions available for an infant that currently consumes baby formula as regular part of his diet. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed using a cell phone for several minutes during nap time. This deficiency was corrected during the inspection. The director of the operation and the licensing inspector informed the caregiver that use of cell phones is prohibited while children are in care. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A 4-year old child wandered away to the restroom without the knowledge or supervision of caregivers. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not functioning as required. The alarm did not operate when tested. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface had an absorbant cover after the changing pad. This was corrected at inspection when the cover was removed. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inspection on file. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person with a conditional background check was allowed to supervise a group of children alone. This deficiency was corrected during the inspection as the director of the operation assisted the person with supervising the children for the remainder of the inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the four personnel records evaluated did not have a notarized affidavit. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Several children were observed sitting unfastened in high chairs during meal time. This deficiency was corrected during the inspection as safety straps were immediately fastened following discussion of the deficiency. |
Yes |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There was no employment affidavit on file for 1 caregiver. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission form available for 1 child in care at the operation. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One high chair designed to have safety straps were missing the straps, and four toddlers in high chairs were not strapped in. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
No one was left in charge of the operation during the director's absence. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A 14 month old infant was observed sleeping alone in a classroom with the door closed. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policy does not address the presence of a Bearded Dragon, a lizard, at the center. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets accessible to children were left exposed. The deficiency was corrected by placing a protector over the outlet. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While on playground two caregivers were observed on their cell phone. This was corrected during the inspection. Cell phone were put up. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in three of the four classrooms. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 child files did not include all required information for emergency contact persons. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
There were cases of COVID that were not reported in the 48 hours required |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission form available for 1 child in care at the operation. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inspection on file. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four children's files lacked a Doctor's Statement. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
3 child files did not include the child's date of admission to the operation. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
An daily report was not available for an infant in care. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person with a conditional background check was allowed to supervise a group of children alone. This deficiency was corrected during the inspection as the director of the operation assisted the person with supervising the children for the remainder of the inspection. |
Yes |
| 1 | — |
746.1105(2) - Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam
There was no TB test on file for 2 staff members. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There was no employment affidavit on file for 1 caregiver. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant classroom, the youngest child present was 9 months old, while the oldest child present was 3 years old. This deficiency was corrected during the inspection. The 3 year old was moved to the pre-k classroom. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the four personnel records evaluated did not have a notarized affidavit. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the pre-k classroom was unaware of the ages of the children in her care and did not have documentation available to reference each child's age. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A 4-year old child wandered away to the restroom without the knowledge or supervision of caregivers. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
A current 'Consumer Product Safety Commission' form was not available during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of the four personnel records evaluated did not have CPR practice on a maniken. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A 14 month old infant was observed sleeping alone in a classroom with the door closed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Upon arrival the infant teacher was observed in the per-school room seated with the door to the infant room closed. There was no caregiver in the infant room upon inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface had an absorbant cover after the changing pad. This was corrected at inspection when the cover was removed. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets accessible to children were left exposed. This deficiency was corrected during the inspection as the outlets were immediately covered with protectors. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Several children were observed sitting unfastened in high chairs during meal time. This deficiency was corrected during the inspection as safety straps were immediately fastened following discussion of the deficiency. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no record of current emergecy practices availble during the inspection. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed using a cell phone for several minutes during nap time. This deficiency was corrected during the inspection. The director of the operation and the licensing inspector informed the caregiver that use of cell phones is prohibited while children are in care. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions available for an infant that currently consumes baby formula as regular part of his diet. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children's hands were not washed after diapering. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets accessible to children were left exposed. The deficiency was corrected by placing a protector over the outlet. |
Yes |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
No one was left in charge of the operation during the director's absence. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person with a conditional background check was allowed to supervise a group of children alone. This deficiency was corrected during the inspection as the director of the operation assisted the person with supervising the children for the remainder of the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While on playground two caregivers were observed on their cell phone. This was corrected during the inspection. Cell phone were put up. |
Yes |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed in a bed with a bottle that was filled with milk |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver at the operation was in charge of 22 children with a specified age group of 3. The maximum number of children allowed for that age group with 1 caregiver, is 15. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the inspection, the person in charge was unable to locate and provide records for review. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not functioning as required. The alarm did not operate when tested. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One high chair designed to have safety straps were missing the straps, and four toddlers in high chairs were not strapped in. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policy does not address the presence of a Bearded Dragon, a lizard, at the center. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 child's file did not include a health statement. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface had an absorbant cover after the changing pad. This was corrected at inspection when the cover was removed. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the pre-k classroom was unaware of the ages of the children in her care and did not have documentation available to reference each child's age. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in three of the four classrooms. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
While on playground two caregivers were observed on their cell phone. This was corrected during the inspection. Cell phone were put up. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 child files did not include all required information for emergency contact persons. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver at the operation was in charge of 22 children with a specified age group of 3. The maximum number of children allowed for that age group with 1 caregiver, is 15. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of the four personnel records evaluated did not have CPR practice on a maniken. |
— |
| 1 | — |
746.1105(2) - Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam
There was no TB test on file for 2 staff members. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed in a bed with a bottle that was filled with milk |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One high chair designed to have safety straps were missing the straps, and four toddlers in high chairs were not strapped in. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policy does not address the presence of a Bearded Dragon, a lizard, at the center. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children's hands were not washed after diapering. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
There were cases of COVID that were not reported in the 48 hours required |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Several children were observed sitting unfastened in high chairs during meal time. This deficiency was corrected during the inspection as safety straps were immediately fastened following discussion of the deficiency. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized between changes. A non-absorbant paper liner was also not utilized for diaper changes. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission form available for 1 child in care at the operation. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Four children's files lacked a Doctor's Statement. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
3 child files did not include the child's date of admission to the operation. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
An daily report was not available for an infant in care. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A 4-year old child wandered away to the restroom without the knowledge or supervision of caregivers. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant classroom, the youngest child present was 9 months old, while the oldest child present was 3 years old. This deficiency was corrected during the inspection. The 3 year old was moved to the pre-k classroom. |
Yes |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.