Child care center ·
325 W EXPRESSWAY 83 STE CDB, Sullivan City, TX 78595-1334 ·
License 1711028
Capacity 71. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
An uncovered bowl with eggs was observed in the refrigerator. Note: This was CORRECTED during the inspection as the bowl was covered. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Activity plan posted and was not being followed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are red ants in the outdoor play area. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted n the kitchen or in each room where the child may spend time. Note: This was CORRECTED during the inspection as a list was created and posted in the kitchen and in each room the child spends time in. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Observed 22 electrical outlets uncovered. CORRECTED: caregiver located the outlet covers and secured them out oulet area. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training hours for two staff were not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A 4-month-old who does not roll over was observed asleep facing down in the crib. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were two infants asleep covered with a blanket in their crib. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
-The transportation vehicle was observed with pieces of plastic wrappers, small papers, and a long sharp pin. -The Emergency medical transport and treatment authorization forms for two children who are transported were missing in the transportation binder. The Food Allergy Form was not in the transportation binder for a child with a diagnosed food allergy. Corrected at Inspection: The transportation vehicle was cleaned. The forms were placed in the transportation vehicle. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.