Capacity 90. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records were observed to not have the required health statement. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Proof of negative TB test needed for two caregivers. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Proof of education is needed for one caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Infant classroom was observed to have one caregiver with 5 infants a specified age of 0-11 months. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Six inches of loos-fill surfacing is needed on the climbing equipment. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served food that contained tree nuts which child is allergic to. Caregiver stated that they didn't check the ingredient before serve it to child. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Electrical outlets in one classroom where observed not covered and accesisble to children. The same classroom 18- 23 months had a surge protector was acdesible to children. In the schoolers (4 and up) classroom the television cords are exposed and pluged into a surge protector left on a table within reach of children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files were observed to not have the proper health statement. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van was observed not have a working functioning alarm. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two hours of transportation safety tranining needed for two drivers. Their last training expired in October and December of 2021. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not see a large scratch on child's buttock when changing child's diaper 5 - 10 times a day. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement needed for one pre-school child in care. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach spray bottles where observed in 2 toddler classrroms and after school classroom within reach of children. (toddler classroom by the handwashing sinks, afterschoolers room in the window connected to the kitchen.) |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Classrooms were observed to be out of ratio. According to sign in and out logs classrooms are out of ratio routinely througout the day. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was observed that caregiver did not wash her hands nor the child's hand after diaper changing. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant 12 months old was observed in a crib with a loose fitting sheet. Other cribs where observed with loose fitting sheets. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left outside for 12 minutes unattended. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three pre school children need health statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 children's records were observed to not have the address for the emergency contact. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 children's records were observed not haveing the required address for the emergency contact. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Operation staff did not show good judgement by incorrectly informing a parent of an incident. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
An extension has been granted for the operation to come into compliance for the deficiency. The operation's Director stated the alarm has not been fixed. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van was observed not have a working functioning alarm. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 children's records were observed not haveing the required address for the emergency contact. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served food that contained tree nuts which child is allergic to. Caregiver stated that they didn't check the ingredient before serve it to child. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Classrooms were observed to be out of ratio. According to sign in and out logs classrooms are out of ratio routinely througout the day. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two hours of transportation safety tranining needed for two drivers. Their last training expired in October and December of 2021. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 children's records were observed to not have the address for the emergency contact. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Infant classroom was observed to have one caregiver with 5 infants a specified age of 0-11 months. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Proof of education is needed for one caregiver. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not see a large scratch on child's buttock when changing child's diaper 5 - 10 times a day. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three pre school children need health statement. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left outside for 12 minutes unattended. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Operation staff did not show good judgement by incorrectly informing a parent of an incident. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant 12 months old was observed in a crib with a loose fitting sheet. Other cribs where observed with loose fitting sheets. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Proof of negative TB test needed for two caregivers. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was observed that caregiver did not wash her hands nor the child's hand after diaper changing. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach spray bottles where observed in 2 toddler classrroms and after school classroom within reach of children. (toddler classroom by the handwashing sinks, afterschoolers room in the window connected to the kitchen.) |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Six inches of loos-fill surfacing is needed on the climbing equipment. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records were observed to not have the required health statement. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Electrical outlets in one classroom where observed not covered and accesisble to children. The same classroom 18- 23 months had a surge protector was acdesible to children. In the schoolers (4 and up) classroom the television cords are exposed and pluged into a surge protector left on a table within reach of children. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
An extension has been granted for the operation to come into compliance for the deficiency. The operation's Director stated the alarm has not been fixed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files were observed to not have the proper health statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement needed for one pre-school child in care. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement needed for one pre-school child in care. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three pre school children need health statement. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Proof of negative TB test needed for two caregivers. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was observed that caregiver did not wash her hands nor the child's hand after diaper changing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files were observed to not have the proper health statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three pre school children need health statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 children's records were observed not haveing the required address for the emergency contact. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records were observed to not have the required health statement. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left outside for 12 minutes unattended. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 children's records were observed to not have the address for the emergency contact. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Six inches of loos-fill surfacing is needed on the climbing equipment. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant 12 months old was observed in a crib with a loose fitting sheet. Other cribs where observed with loose fitting sheets. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Proof of education is needed for one caregiver. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not see a large scratch on child's buttock when changing child's diaper 5 - 10 times a day. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Infant classroom was observed to have one caregiver with 5 infants a specified age of 0-11 months. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
An extension has been granted for the operation to come into compliance for the deficiency. The operation's Director stated the alarm has not been fixed. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served food that contained tree nuts which child is allergic to. Caregiver stated that they didn't check the ingredient before serve it to child. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van was observed not have a working functioning alarm. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Classrooms were observed to be out of ratio. According to sign in and out logs classrooms are out of ratio routinely througout the day. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach spray bottles where observed in 2 toddler classrroms and after school classroom within reach of children. (toddler classroom by the handwashing sinks, afterschoolers room in the window connected to the kitchen.) |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement needed for one pre-school child in care. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two hours of transportation safety tranining needed for two drivers. Their last training expired in October and December of 2021. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Electrical outlets in one classroom where observed not covered and accesisble to children. The same classroom 18- 23 months had a surge protector was acdesible to children. In the schoolers (4 and up) classroom the television cords are exposed and pluged into a surge protector left on a table within reach of children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Operation staff did not show good judgement by incorrectly informing a parent of an incident. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Proof of negative TB test needed for two caregivers. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Classrooms were observed to be out of ratio. According to sign in and out logs classrooms are out of ratio routinely througout the day. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Six inches of loos-fill surfacing is needed on the climbing equipment. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not see a large scratch on child's buttock when changing child's diaper 5 - 10 times a day. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records were observed to not have the required health statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement needed for one pre-school child in care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Operation staff did not show good judgement by incorrectly informing a parent of an incident. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left outside for 12 minutes unattended. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Bleach spray bottles where observed in 2 toddler classrroms and after school classroom within reach of children. (toddler classroom by the handwashing sinks, afterschoolers room in the window connected to the kitchen.) |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant 12 months old was observed in a crib with a loose fitting sheet. Other cribs where observed with loose fitting sheets. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three pre school children need health statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 children's records were observed to not have the address for the emergency contact. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files were observed to not have the proper health statement. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was observed that caregiver did not wash her hands nor the child's hand after diaper changing. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Proof of education is needed for one caregiver. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed to be compacted and in need of maintenance. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Infant classroom was observed to have one caregiver with 5 infants a specified age of 0-11 months. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served food that contained tree nuts which child is allergic to. Caregiver stated that they didn't check the ingredient before serve it to child. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Electrical outlets in one classroom where observed not covered and accesisble to children. The same classroom 18- 23 months had a surge protector was acdesible to children. In the schoolers (4 and up) classroom the television cords are exposed and pluged into a surge protector left on a table within reach of children. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two hours of transportation safety tranining needed for two drivers. Their last training expired in October and December of 2021. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operation's van was observed not have a working functioning alarm. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 children's records were observed not haveing the required address for the emergency contact. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
An extension has been granted for the operation to come into compliance for the deficiency. The operation's Director stated the alarm has not been fixed. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Proof of negative TB test needed for two caregivers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Infant classroom was observed to have one caregiver with 5 infants a specified age of 0-11 months. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.