Capacity 115. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Several exits doors designated as emergecy exitss and evacutation routes were missing a posted diagram. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Documentation of manufacture instructions for a climbing structure used for the 2 year old group was not available during the inspection. According to the manufacture, the equiment is designed for children 6-10 yrs old |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child did not have release of children information in their file. This was corrected when mom arrived at the facility and added release information. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
6 children's records were reviewed and observed to be mssing the following documentation: 3 were missing completed emergency contact 2 were missing contact information for release persons 1 was missing the child's home address 1 did not have emergecy medical authorization. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of five children record evaulated needed a health statement. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats used are not labeled with the child's name or number. According to staff, mats are placed down and sleeping spots are identifed once the child's blanket is placed on the mat. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver was observed using Clorox aerosol spray to disinfect bedding in the direction of and in the presence of children. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing table was not sanitized following a diaper change. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were observed to be missing the following The duration of physical activity at your operation, both indoor and outdoor Listed source to determine extreme weather conditions prohibit or limit outdoor play. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder The operation's open door policy contradicts the minimum stanard requirement and reqires that parent notify the director prior to arrival that they wish to enter the operation. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for 9 staff including the director was reviewed. All staff received more than 46-64 hours of training within a 24 hour period. Training certificates were copied and whited out to add a new caregiver's name. Original certificates were not available. Some of the certificates obtained for the director listed the director as the trainer and participant. |
— |
| 4 | — |
746.2409(a)(4) - Safety Requirements for Cribs - Secure Supports
The bottom support of a crib was observed to be broken |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bottle of Clorox aerosol was sitting next to children within reach. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
2 play yards in the infant room were not observed to have mattresses fitted for the play yards. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
3 cribs used in the infant room did not have documentation available to verify the date of manufacture. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two doors designated as emergency exits were observed by be blocked by baby gates. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver was observed using disposable gloves during a diaper change. The caregiver did not remove the gloves after the diaper change. The caregiver was observed leading children to centers and picking up books before being instructed by CCR to remove the gloves and wash their hands. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
4 play yards were observed to have loose fitted sheets |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The 2 year old classroom was observed to be overratio. There were 26 children between 21m-2yrs old. The Sepcified Age Group is 2yrs old. The classroom was over ratio by 4 children |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
2 infants were observed to be sleeping in cribs with bibs around their neck. |
— |
| 4 | — |
746.2409(a)(4) - Safety Requirements for Cribs - Secure Supports
The bottom support of a crib was observed to be broken |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 children's records were reviewed and observed to be mssing the following documentation: 3 were missing completed emergency contact 2 were missing contact information for release persons 1 was missing the child's home address 1 did not have emergecy medical authorization. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for 9 staff including the director was reviewed. All staff received more than 46-64 hours of training within a 24 hour period. Training certificates were copied and whited out to add a new caregiver's name. Original certificates were not available. Some of the certificates obtained for the director listed the director as the trainer and participant. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing table was not sanitized following a diaper change. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Documentation of manufacture instructions for a climbing structure used for the 2 year old group was not available during the inspection. According to the manufacture, the equiment is designed for children 6-10 yrs old |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
3 cribs used in the infant room did not have documentation available to verify the date of manufacture. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were observed to be missing the following The duration of physical activity at your operation, both indoor and outdoor Listed source to determine extreme weather conditions prohibit or limit outdoor play. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder The operation's open door policy contradicts the minimum stanard requirement and reqires that parent notify the director prior to arrival that they wish to enter the operation. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of five children record evaulated needed a health statement. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Several exits doors designated as emergecy exitss and evacutation routes were missing a posted diagram. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The 2 year old classroom was observed to be overratio. There were 26 children between 21m-2yrs old. The Sepcified Age Group is 2yrs old. The classroom was over ratio by 4 children |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child did not have release of children information in their file. This was corrected when mom arrived at the facility and added release information. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
4 play yards were observed to have loose fitted sheets |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver was observed using Clorox aerosol spray to disinfect bedding in the direction of and in the presence of children. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
2 play yards in the infant room were not observed to have mattresses fitted for the play yards. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bottle of Clorox aerosol was sitting next to children within reach. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver was observed using disposable gloves during a diaper change. The caregiver did not remove the gloves after the diaper change. The caregiver was observed leading children to centers and picking up books before being instructed by CCR to remove the gloves and wash their hands. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two doors designated as emergency exits were observed by be blocked by baby gates. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
2 infants were observed to be sleeping in cribs with bibs around their neck. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats used are not labeled with the child's name or number. According to staff, mats are placed down and sleeping spots are identifed once the child's blanket is placed on the mat. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
2 play yards in the infant room were not observed to have mattresses fitted for the play yards. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The 2 year old classroom was observed to be overratio. There were 26 children between 21m-2yrs old. The Sepcified Age Group is 2yrs old. The classroom was over ratio by 4 children |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child did not have release of children information in their file. This was corrected when mom arrived at the facility and added release information. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
2 infants were observed to be sleeping in cribs with bibs around their neck. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver was observed using disposable gloves during a diaper change. The caregiver did not remove the gloves after the diaper change. The caregiver was observed leading children to centers and picking up books before being instructed by CCR to remove the gloves and wash their hands. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for 9 staff including the director was reviewed. All staff received more than 46-64 hours of training within a 24 hour period. Training certificates were copied and whited out to add a new caregiver's name. Original certificates were not available. Some of the certificates obtained for the director listed the director as the trainer and participant. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
4 play yards were observed to have loose fitted sheets |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two doors designated as emergency exits were observed by be blocked by baby gates. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Documentation of manufacture instructions for a climbing structure used for the 2 year old group was not available during the inspection. According to the manufacture, the equiment is designed for children 6-10 yrs old |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing table was not sanitized following a diaper change. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
3 cribs used in the infant room did not have documentation available to verify the date of manufacture. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of five children record evaulated needed a health statement. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were observed to be missing the following The duration of physical activity at your operation, both indoor and outdoor Listed source to determine extreme weather conditions prohibit or limit outdoor play. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder The operation's open door policy contradicts the minimum stanard requirement and reqires that parent notify the director prior to arrival that they wish to enter the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver was observed using Clorox aerosol spray to disinfect bedding in the direction of and in the presence of children. |
— |
| 4 | — |
746.2409(a)(4) - Safety Requirements for Cribs - Secure Supports
The bottom support of a crib was observed to be broken |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats used are not labeled with the child's name or number. According to staff, mats are placed down and sleeping spots are identifed once the child's blanket is placed on the mat. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bottle of Clorox aerosol was sitting next to children within reach. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 children's records were reviewed and observed to be mssing the following documentation: 3 were missing completed emergency contact 2 were missing contact information for release persons 1 was missing the child's home address 1 did not have emergecy medical authorization. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Several exits doors designated as emergecy exitss and evacutation routes were missing a posted diagram. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver was observed using disposable gloves during a diaper change. The caregiver did not remove the gloves after the diaper change. The caregiver was observed leading children to centers and picking up books before being instructed by CCR to remove the gloves and wash their hands. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
2 infants were observed to be sleeping in cribs with bibs around their neck. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats used are not labeled with the child's name or number. According to staff, mats are placed down and sleeping spots are identifed once the child's blanket is placed on the mat. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bottle of Clorox aerosol was sitting next to children within reach. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing table was not sanitized following a diaper change. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
2 play yards in the infant room were not observed to have mattresses fitted for the play yards. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Several exits doors designated as emergecy exitss and evacutation routes were missing a posted diagram. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
4 play yards were observed to have loose fitted sheets |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child did not have release of children information in their file. This was corrected when mom arrived at the facility and added release information. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver was observed using Clorox aerosol spray to disinfect bedding in the direction of and in the presence of children. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
3 cribs used in the infant room did not have documentation available to verify the date of manufacture. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two doors designated as emergency exits were observed by be blocked by baby gates. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Documentation of manufacture instructions for a climbing structure used for the 2 year old group was not available during the inspection. According to the manufacture, the equiment is designed for children 6-10 yrs old |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were observed to be missing the following The duration of physical activity at your operation, both indoor and outdoor Listed source to determine extreme weather conditions prohibit or limit outdoor play. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder The operation's open door policy contradicts the minimum stanard requirement and reqires that parent notify the director prior to arrival that they wish to enter the operation. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The 2 year old classroom was observed to be overratio. There were 26 children between 21m-2yrs old. The Sepcified Age Group is 2yrs old. The classroom was over ratio by 4 children |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 children's records were reviewed and observed to be mssing the following documentation: 3 were missing completed emergency contact 2 were missing contact information for release persons 1 was missing the child's home address 1 did not have emergecy medical authorization. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for 9 staff including the director was reviewed. All staff received more than 46-64 hours of training within a 24 hour period. Training certificates were copied and whited out to add a new caregiver's name. Original certificates were not available. Some of the certificates obtained for the director listed the director as the trainer and participant. |
— |
| 4 | — |
746.2409(a)(4) - Safety Requirements for Cribs - Secure Supports
The bottom support of a crib was observed to be broken |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of five children record evaulated needed a health statement. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
2 play yards in the infant room were not observed to have mattresses fitted for the play yards. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were observed to be missing the following The duration of physical activity at your operation, both indoor and outdoor Listed source to determine extreme weather conditions prohibit or limit outdoor play. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder The operation's open door policy contradicts the minimum stanard requirement and reqires that parent notify the director prior to arrival that they wish to enter the operation. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Several exits doors designated as emergecy exitss and evacutation routes were missing a posted diagram. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 children's records were reviewed and observed to be mssing the following documentation: 3 were missing completed emergency contact 2 were missing contact information for release persons 1 was missing the child's home address 1 did not have emergecy medical authorization. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two doors designated as emergency exits were observed by be blocked by baby gates. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for 9 staff including the director was reviewed. All staff received more than 46-64 hours of training within a 24 hour period. Training certificates were copied and whited out to add a new caregiver's name. Original certificates were not available. Some of the certificates obtained for the director listed the director as the trainer and participant. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
3 cribs used in the infant room did not have documentation available to verify the date of manufacture. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The 2 year old classroom was observed to be overratio. There were 26 children between 21m-2yrs old. The Sepcified Age Group is 2yrs old. The classroom was over ratio by 4 children |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Documentation of manufacture instructions for a climbing structure used for the 2 year old group was not available during the inspection. According to the manufacture, the equiment is designed for children 6-10 yrs old |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver was observed using Clorox aerosol spray to disinfect bedding in the direction of and in the presence of children. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child did not have release of children information in their file. This was corrected when mom arrived at the facility and added release information. |
Yes |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver was observed using disposable gloves during a diaper change. The caregiver did not remove the gloves after the diaper change. The caregiver was observed leading children to centers and picking up books before being instructed by CCR to remove the gloves and wash their hands. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
2 infants were observed to be sleeping in cribs with bibs around their neck. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing table was not sanitized following a diaper change. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
4 play yards were observed to have loose fitted sheets |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three out of five children record evaulated needed a health statement. |
— |
| 4 | — |
746.2409(a)(4) - Safety Requirements for Cribs - Secure Supports
The bottom support of a crib was observed to be broken |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats used are not labeled with the child's name or number. According to staff, mats are placed down and sleeping spots are identifed once the child's blanket is placed on the mat. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bottle of Clorox aerosol was sitting next to children within reach. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were observed to be missing the following The duration of physical activity at your operation, both indoor and outdoor Listed source to determine extreme weather conditions prohibit or limit outdoor play. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder The operation's open door policy contradicts the minimum stanard requirement and reqires that parent notify the director prior to arrival that they wish to enter the operation. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 children's records were reviewed and observed to be mssing the following documentation: 3 were missing completed emergency contact 2 were missing contact information for release persons 1 was missing the child's home address 1 did not have emergecy medical authorization. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child did not have release of children information in their file. This was corrected when mom arrived at the facility and added release information. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
2 play yards in the infant room were not observed to have mattresses fitted for the play yards. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver was observed using disposable gloves during a diaper change. The caregiver did not remove the gloves after the diaper change. The caregiver was observed leading children to centers and picking up books before being instructed by CCR to remove the gloves and wash their hands. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.