Capacity 55. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of the six children's records monitored did not have an immunization record. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she cut a child's nails, and it resulted in child getting a cut in a finger. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two out of the six staff records monitored did not have current first aid and cpr training. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within reach in the pre-k, and toddler class. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of four staff records monitored did not have the affidavit form 2912. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
From January 1st 2024 until May 29th 2024, fire drills have not been conduced monthly. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of the four staff records monitored did not have current CPR training. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first Aid Kit was missing Scissors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of the six staff records reviewed, did not have the required annual safety trainings. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired Neosporin was in the First Aid Kit. This was corrected when removed from the first Aid Kit. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At arrival time, the three year old classroom was observed to have infants and children with more than a 18 month gap in age. The youngest child was observed to be 4 months old and the oldest was 4 years of age. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection on file expired on April 8, 2022. The operation did not submit the required fire inspection by the required compliance date. This is a re-cite. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump of approximately 4-7 inches in height in the playground. The surrounding area of the tree stump is uneven, making it a tripping hazard. The center's wall on the back of the building, on the side of the outdoor playground has a removable piece measuring 22" by 37." The piece was detached from the wall exposing the underground of the building to the children's playground. This posed a safety hazard as the area where the missing piece is located is within childrens' reach. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One medication monitored did not have the original container. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Incident report was not provided to parent of a child who had its nails cut at the operation and was cut as a result. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The outdoor playground safety checklist was not available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 3 children's files reviewed, two did not have this section completely filled out with the required information. Either the name, address and or phone number was not listed. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots in two classrooms had numbers, however, operation did not have a number/child assignment map available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant classroom, chemicals were observed to be within reach to children at the sink they use to wash their hands. In the toddler classroom, a radio with a cord plugged in the outlet was observed to be with in reach of the children and is a pull/fall hazard. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection on file expired on April 8, 2022. |
— |
| 3 | — |
746.1615 - Child/Caregiver Ratio - Opening/Closing
At arrival time, the opening ratio was observed to exceed the ratio limit and includ infants in care for more than an hour. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trash in the outside playground. In one of the restrooms, there was trash on the floor, next to the toilet paper. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the 3 children's files reviewed, one did not have the Providers Health Statement section of the Admissions Form completed. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter in Place/ Sever Weather Drils or Lock-Down Drills have not been conducted. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
One staff did not have an affidavit and has been employed since October 2021. |
— |
| 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
Caregiver supervising a group of children was observed outside the classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct the following emergency practices: severe weather, shelter in place, and lock down drill for the 4th time in 2025 and the fire drill for the months of October, November, and December of 2025. |
— |
| 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
In the 3 year old classroom children were observed to be running around in the room and the caregiver did not redirect behavior. 1 child observed slapping another child. Children observed climbing furniture and hiding underneath. Children dropped food and ate the food off the floor and one child was observed taking out an electric safety plug from an outlet and attempted to stick his finger inside. One child was observed feeding an infant child food that was on the floor. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Name and address of the alternate shelter away from the center is not included in the Emergency Preparedness Plan. This was corrected when the director added the name and address of the shelter to the relocation alternate shelter plan. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Three staff did not have current first aid/CPR training. One did not have any first aid/CPR training. Two staff's certificates expired June 18, 2021. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of the four staff records monitored did not have current first aid training. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Water was not made available while the chidlren were outside playing. |
— |
| 3 | — |
746.2607(4) - Activities for Pre-Kindergarten Age - Provide Large Muscle Development
The Pre-Kinder children do not have age appropriate outdoor play equipment. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within reach in the pre-k, and toddler class. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of the six children's records monitored did not have an immunization record. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Incident report was not provided to parent of a child who had its nails cut at the operation and was cut as a result. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 3 children's files reviewed, two did not have this section completely filled out with the required information. Either the name, address and or phone number was not listed. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection on file expired on April 8, 2022. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots in two classrooms had numbers, however, operation did not have a number/child assignment map available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant classroom, chemicals were observed to be within reach to children at the sink they use to wash their hands. In the toddler classroom, a radio with a cord plugged in the outlet was observed to be with in reach of the children and is a pull/fall hazard. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct the following emergency practices: severe weather, shelter in place, and lock down drill for the 4th time in 2025 and the fire drill for the months of October, November, and December of 2025. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two out of the six staff records monitored did not have current first aid and cpr training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At arrival time, the three year old classroom was observed to have infants and children with more than a 18 month gap in age. The youngest child was observed to be 4 months old and the oldest was 4 years of age. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of the four staff records monitored did not have current CPR training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump of approximately 4-7 inches in height in the playground. The surrounding area of the tree stump is uneven, making it a tripping hazard. The center's wall on the back of the building, on the side of the outdoor playground has a removable piece measuring 22" by 37." The piece was detached from the wall exposing the underground of the building to the children's playground. This posed a safety hazard as the area where the missing piece is located is within childrens' reach. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One medication monitored did not have the original container. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first Aid Kit was missing Scissors. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Three staff did not have current first aid/CPR training. One did not have any first aid/CPR training. Two staff's certificates expired June 18, 2021. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter in Place/ Sever Weather Drils or Lock-Down Drills have not been conducted. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
One staff did not have an affidavit and has been employed since October 2021. |
— |
| 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
Caregiver supervising a group of children was observed outside the classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she cut a child's nails, and it resulted in child getting a cut in a finger. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Water was not made available while the chidlren were outside playing. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Name and address of the alternate shelter away from the center is not included in the Emergency Preparedness Plan. This was corrected when the director added the name and address of the shelter to the relocation alternate shelter plan. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trash in the outside playground. In one of the restrooms, there was trash on the floor, next to the toilet paper. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired Neosporin was in the First Aid Kit. This was corrected when removed from the first Aid Kit. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The outdoor playground safety checklist was not available for review. |
— |
| 3 | — |
746.2607(4) - Activities for Pre-Kindergarten Age - Provide Large Muscle Development
The Pre-Kinder children do not have age appropriate outdoor play equipment. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of four staff records monitored did not have the affidavit form 2912. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of the four staff records monitored did not have current first aid training. |
— |
| 3 | — |
746.1615 - Child/Caregiver Ratio - Opening/Closing
At arrival time, the opening ratio was observed to exceed the ratio limit and includ infants in care for more than an hour. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
From January 1st 2024 until May 29th 2024, fire drills have not been conduced monthly. |
— |
| 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
In the 3 year old classroom children were observed to be running around in the room and the caregiver did not redirect behavior. 1 child observed slapping another child. Children observed climbing furniture and hiding underneath. Children dropped food and ate the food off the floor and one child was observed taking out an electric safety plug from an outlet and attempted to stick his finger inside. One child was observed feeding an infant child food that was on the floor. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the 3 children's files reviewed, one did not have the Providers Health Statement section of the Admissions Form completed. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection on file expired on April 8, 2022. The operation did not submit the required fire inspection by the required compliance date. This is a re-cite. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of the six staff records reviewed, did not have the required annual safety trainings. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection on file expired on April 8, 2022. The operation did not submit the required fire inspection by the required compliance date. This is a re-cite. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Water was not made available while the chidlren were outside playing. |
— |
| 3 | — |
746.1615 - Child/Caregiver Ratio - Opening/Closing
At arrival time, the opening ratio was observed to exceed the ratio limit and includ infants in care for more than an hour. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant classroom, chemicals were observed to be within reach to children at the sink they use to wash their hands. In the toddler classroom, a radio with a cord plugged in the outlet was observed to be with in reach of the children and is a pull/fall hazard. |
— |
| 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
In the 3 year old classroom children were observed to be running around in the room and the caregiver did not redirect behavior. 1 child observed slapping another child. Children observed climbing furniture and hiding underneath. Children dropped food and ate the food off the floor and one child was observed taking out an electric safety plug from an outlet and attempted to stick his finger inside. One child was observed feeding an infant child food that was on the floor. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of the four staff records monitored did not have current CPR training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
From January 1st 2024 until May 29th 2024, fire drills have not been conduced monthly. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two out of the six staff records monitored did not have current first aid and cpr training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection on file expired on April 8, 2022. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of the four staff records monitored did not have current first aid training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct the following emergency practices: severe weather, shelter in place, and lock down drill for the 4th time in 2025 and the fire drill for the months of October, November, and December of 2025. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trash in the outside playground. In one of the restrooms, there was trash on the floor, next to the toilet paper. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within reach in the pre-k, and toddler class. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One medication monitored did not have the original container. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first Aid Kit was missing Scissors. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Shelter in Place/ Sever Weather Drils or Lock-Down Drills have not been conducted. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Incident report was not provided to parent of a child who had its nails cut at the operation and was cut as a result. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the 3 children's files reviewed, one did not have the Providers Health Statement section of the Admissions Form completed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of the six children's records monitored did not have an immunization record. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Three staff did not have current first aid/CPR training. One did not have any first aid/CPR training. Two staff's certificates expired June 18, 2021. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump of approximately 4-7 inches in height in the playground. The surrounding area of the tree stump is uneven, making it a tripping hazard. The center's wall on the back of the building, on the side of the outdoor playground has a removable piece measuring 22" by 37." The piece was detached from the wall exposing the underground of the building to the children's playground. This posed a safety hazard as the area where the missing piece is located is within childrens' reach. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 3 children's files reviewed, two did not have this section completely filled out with the required information. Either the name, address and or phone number was not listed. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
At arrival time, the three year old classroom was observed to have infants and children with more than a 18 month gap in age. The youngest child was observed to be 4 months old and the oldest was 4 years of age. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Expired Neosporin was in the First Aid Kit. This was corrected when removed from the first Aid Kit. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of four staff records monitored did not have the affidavit form 2912. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots in two classrooms had numbers, however, operation did not have a number/child assignment map available. |
— |
| 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
Caregiver supervising a group of children was observed outside the classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not demonstrate good judgement when she cut a child's nails, and it resulted in child getting a cut in a finger. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of the six staff records reviewed, did not have the required annual safety trainings. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The outdoor playground safety checklist was not available for review. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
One staff did not have an affidavit and has been employed since October 2021. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Name and address of the alternate shelter away from the center is not included in the Emergency Preparedness Plan. This was corrected when the director added the name and address of the shelter to the relocation alternate shelter plan. |
Yes |
| 3 | — |
746.2607(4) - Activities for Pre-Kindergarten Age - Provide Large Muscle Development
The Pre-Kinder children do not have age appropriate outdoor play equipment. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
From January 1st 2024 until May 29th 2024, fire drills have not been conduced monthly. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.