Capacity 204. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1303(3) - Orientation-Policy on prevention, recognition and reporting of child maltreatment
One employee file hired in 5/2023 did not have the Abuse/Neglect training certificate for reviewed. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The annual Sanitation Inspection Permit was observed expired during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained from the investigation, it is determined that self-control was not being maintained by a caregiver when interacting with children in care. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed not being posted during the inspection walkthough; This was corrected when list of updated employees was updated and posted. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for five infants were observed has not been reviewed and signed by parents every 30 days. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The medication administration traininng documentation for two employees are not available for reviewed. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
It was observed screen time was used for the schoolers during rest time at the operation. The schoolers were observed watching TV and using iPads during the inspection. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The transportation training for a caregiver was observed to be expired since January 2025. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Fire Inspection Report was observed not current during the inspection. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training documentation for the director and two employees were not available for review. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
CPR certification for six employees were not available for review during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The medication administering for two employees were not available to review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have the health statement on file for review during the inspection. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Although the operation has cribs available for infants to sleep in, they were obseved not being used and two infants ages 3 months old and one 6 months old were observed sleeping on the floor during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants from Infant 1 classroom did not have their most current feeding instructions available for review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers who were hired on 12/2023, 4/2024 did not have the pre-service training certificate available for review before being left in charge of the classroom during the inspection. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
One staff member with "Provisional" background check status was observed present and supervising 10 children ages 2 years old alone during naptime on the inspection date 4/15/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant present at the operation feeding instruction was observed not current. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one employee was not available to reviewed. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director personnel file was observed missing the driver license; notarized affidavit One employee did not have proof of highschool diploma or equipvalency documentaton available for reivew. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The required information to support inclusive care for children with special needs was not found in the operational policies during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training documentation for three employees were not available for review during the inspection; One employee who was hired in January 2021 missing 13 hours of annual training; One employee who was hired in February 2021 missing 7 hours of annual training; One employee who was hired in 6/2/21 missing 18 hours of annual training. One employee who was hired in May 2021 did not have annual training documentation available for review. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on the information obtained from the investigation, the incident report completed for the incident that occurred to a child in care was not completed properly when the information entered was incorrect. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained from the investigation, good judgment was not implemented when the caregiver was picking up a child inappropriately. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
It was observed the infants from the Infants Classroom did not have their hands washed after their diaper changed. This was corrected when the caregiver was made aware and washed the infants hands during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for two children in care were not available for reviewed. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
First aid certification for six employees were not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee with "Inactive" background check status was confirmed present and was on the field trip with the children in care. This was corrected when the Background check for the employee was resubmitted during the inspection. |
Yes |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Based on the information gathered, there's sufficient evidence the caregiver did not serve the food on a plate or napkin in a sanitary manner. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual Fire Inspection Permit was observed expired during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency Safety Drill documentation was reviewed showing Fire drill was last conducted in April 2022 |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two employees did not have the CPR/FA training certificates available on file for review during the inspection |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver from 12mo classroom were observed using the tablet to complete their school homework while supervising children during nap time. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The completed admission information for one child was not available for review during the inspection. |
— |
| 3 | — |
746.1303(3) - Orientation-Policy on prevention, recognition and reporting of child maltreatment
One employee file hired in 5/2023 did not have the Abuse/Neglect training certificate for reviewed. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers who were hired on 12/2023, 4/2024 did not have the pre-service training certificate available for review before being left in charge of the classroom during the inspection. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
It was observed screen time was used for the schoolers during rest time at the operation. The schoolers were observed watching TV and using iPads during the inspection. |
Yes |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on the information obtained from the investigation, the incident report completed for the incident that occurred to a child in care was not completed properly when the information entered was incorrect. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The transportation training for a caregiver was observed to be expired since January 2025. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency Safety Drill documentation was reviewed showing Fire drill was last conducted in April 2022 |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants from Infant 1 classroom did not have their most current feeding instructions available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The required information to support inclusive care for children with special needs was not found in the operational policies during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The medication administration traininng documentation for two employees are not available for reviewed. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Although the operation has cribs available for infants to sleep in, they were obseved not being used and two infants ages 3 months old and one 6 months old were observed sleeping on the floor during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for five infants were observed has not been reviewed and signed by parents every 30 days. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained from the investigation, it is determined that self-control was not being maintained by a caregiver when interacting with children in care. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training documentation for the director and two employees were not available for review. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
CPR certification for six employees were not available for review during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director personnel file was observed missing the driver license; notarized affidavit One employee did not have proof of highschool diploma or equipvalency documentaton available for reivew. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two employees did not have the CPR/FA training certificates available on file for review during the inspection |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
It was observed the infants from the Infants Classroom did not have their hands washed after their diaper changed. This was corrected when the caregiver was made aware and washed the infants hands during the inspection. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
One staff member with "Provisional" background check status was observed present and supervising 10 children ages 2 years old alone during naptime on the inspection date 4/15/2024. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have the health statement on file for review during the inspection. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
First aid certification for six employees were not available for review during the inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver from 12mo classroom were observed using the tablet to complete their school homework while supervising children during nap time. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The completed admission information for one child was not available for review during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Fire Inspection Report was observed not current during the inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed not being posted during the inspection walkthough; This was corrected when list of updated employees was updated and posted. |
Yes |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The annual Sanitation Inspection Permit was observed expired during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record for two children in care were not available for reviewed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The medication administering for two employees were not available to review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training documentation for three employees were not available for review during the inspection; One employee who was hired in January 2021 missing 13 hours of annual training; One employee who was hired in February 2021 missing 7 hours of annual training; One employee who was hired in 6/2/21 missing 18 hours of annual training. One employee who was hired in May 2021 did not have annual training documentation available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one employee was not available to reviewed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee with "Inactive" background check status was confirmed present and was on the field trip with the children in care. This was corrected when the Background check for the employee was resubmitted during the inspection. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual Fire Inspection Permit was observed expired during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained from the investigation, good judgment was not implemented when the caregiver was picking up a child inappropriately. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant present at the operation feeding instruction was observed not current. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Based on the information gathered, there's sufficient evidence the caregiver did not serve the food on a plate or napkin in a sanitary manner. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The required information to support inclusive care for children with special needs was not found in the operational policies during the inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
CPR certification for six employees were not available for review during the inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
It was observed the infants from the Infants Classroom did not have their hands washed after their diaper changed. This was corrected when the caregiver was made aware and washed the infants hands during the inspection. |
Yes |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on the information obtained from the investigation, the incident report completed for the incident that occurred to a child in care was not completed properly when the information entered was incorrect. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Based on the information gathered, there's sufficient evidence the caregiver did not serve the food on a plate or napkin in a sanitary manner. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed not being posted during the inspection walkthough; This was corrected when list of updated employees was updated and posted. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual Fire Inspection Permit was observed expired during the inspection. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two employees did not have the CPR/FA training certificates available on file for review during the inspection |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for five infants were observed has not been reviewed and signed by parents every 30 days. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The transportation training documentation for the director and two employees were not available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants from Infant 1 classroom did not have their most current feeding instructions available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director personnel file was observed missing the driver license; notarized affidavit One employee did not have proof of highschool diploma or equipvalency documentaton available for reivew. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The completed admission information for one child was not available for review during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The medication administration traininng documentation for two employees are not available for reviewed. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained from the investigation, good judgment was not implemented when the caregiver was picking up a child inappropriately. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The medication administering for two employees were not available to review. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The transportation training for a caregiver was observed to be expired since January 2025. |
— |
| 3 | — |
746.1303(3) - Orientation-Policy on prevention, recognition and reporting of child maltreatment
One employee file hired in 5/2023 did not have the Abuse/Neglect training certificate for reviewed. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
It was observed screen time was used for the schoolers during rest time at the operation. The schoolers were observed watching TV and using iPads during the inspection. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Annual training documentation for three employees were not available for review during the inspection; One employee who was hired in January 2021 missing 13 hours of annual training; One employee who was hired in February 2021 missing 7 hours of annual training; One employee who was hired in 6/2/21 missing 18 hours of annual training. One employee who was hired in May 2021 did not have annual training documentation available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant present at the operation feeding instruction was observed not current. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency Safety Drill documentation was reviewed showing Fire drill was last conducted in April 2022 |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained from the investigation, it is determined that self-control was not being maintained by a caregiver when interacting with children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee with "Inactive" background check status was confirmed present and was on the field trip with the children in care. This was corrected when the Background check for the employee was resubmitted during the inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have the health statement on file for review during the inspection. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers who were hired on 12/2023, 4/2024 did not have the pre-service training certificate available for review before being left in charge of the classroom during the inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver from 12mo classroom were observed using the tablet to complete their school homework while supervising children during nap time. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Fire Inspection Report was observed not current during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one employee was not available to reviewed. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Although the operation has cribs available for infants to sleep in, they were obseved not being used and two infants ages 3 months old and one 6 months old were observed sleeping on the floor during the inspection. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
First aid certification for six employees were not available for review during the inspection. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
One staff member with "Provisional" background check status was observed present and supervising 10 children ages 2 years old alone during naptime on the inspection date 4/15/2024. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.