Capacity 28. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants, 10 month and 11 month old, were observed sleeping in a cribs with blankets. NOTE: This was corrected at the time of inspection. Blankets were removed. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
A Pack n Play in which an Infant was sleeping was positioned in a corner making accessibility to the Infant difficult. This was corrected when brought to the directors attention. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
When observing the First Aid Kit there were 4 items that had expired. These items were removed from the First Aid Kit and discarded. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Infant Room was out of Ratio by one child. |
— |
| 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 in the infant room fell off the diaper changing table and bump their head on the floor, which resulted in an injury. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
The four staff files reviewed did not any trainings regarding preventing and responding to emergencies due to food or an allergic reaction. There are two children at the operation with food allergies. Eggs are not served at the operation and Lactaid milk is provided. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
SIDS, Shaken Baby and Brain Development Training for the Director was made available for review during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Of the four staff files that were to be reviewed, one was not available for review. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The toddler and infant room lacked a written activity plan. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two Fire Extinguishers have not been serviced annually. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Neosporin that was in the first kit was expired. This was corrected when teacher through away the expired medication. This was corrected during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infant records evaluated, lacked an infant feeding schedule. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The Daily Playground Maintenance Check List was not made available during the inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The daily playground maintenance checklist is not being maintained. The most current daily playground checklist reviewed was dated July 10-14 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual Fire Inspection is expired. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following outdoor hazards were observed in the outdoor play area and accessible to children: broken toys, cluttered areas of debris, piled toys, and equipment, and unitary surfacing that were tripping hazards on the floor. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yard in the infant classroom did not have a mat that snuggly fit the sides that is currently being used. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The toddler and infant room lacked a written activity plan. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following outdoor hazards were observed in the outdoor play area and accessible to children: broken toys, cluttered areas of debris, piled toys, and equipment, and unitary surfacing that were tripping hazards on the floor. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The Daily Playground Maintenance Check List was not made available during the inspection. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
A Pack n Play in which an Infant was sleeping was positioned in a corner making accessibility to the Infant difficult. This was corrected when brought to the directors attention. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yard in the infant classroom did not have a mat that snuggly fit the sides that is currently being used. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The daily playground maintenance checklist is not being maintained. The most current daily playground checklist reviewed was dated July 10-14 2023. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
When observing the First Aid Kit there were 4 items that had expired. These items were removed from the First Aid Kit and discarded. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two Fire Extinguishers have not been serviced annually. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
SIDS, Shaken Baby and Brain Development Training for the Director was made available for review during the inspection. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
The four staff files reviewed did not any trainings regarding preventing and responding to emergencies due to food or an allergic reaction. There are two children at the operation with food allergies. Eggs are not served at the operation and Lactaid milk is provided. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual Fire Inspection is expired. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infant records evaluated, lacked an infant feeding schedule. |
— |
| 3 | — |
746.901 - Required Personnel Records
Of the four staff files that were to be reviewed, one was not available for review. |
— |
| 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 in the infant room fell off the diaper changing table and bump their head on the floor, which resulted in an injury. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Infant Room was out of Ratio by one child. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Neosporin that was in the first kit was expired. This was corrected when teacher through away the expired medication. This was corrected during the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants, 10 month and 11 month old, were observed sleeping in a cribs with blankets. NOTE: This was corrected at the time of inspection. Blankets were removed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Infant Room was out of Ratio by one child. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two Fire Extinguishers have not been serviced annually. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The toddler and infant room lacked a written activity plan. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infant records evaluated, lacked an infant feeding schedule. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The Daily Playground Maintenance Check List was not made available during the inspection. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
A Pack n Play in which an Infant was sleeping was positioned in a corner making accessibility to the Infant difficult. This was corrected when brought to the directors attention. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two Fire Extinguishers have not been serviced annually. |
— |
| 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 in the infant room fell off the diaper changing table and bump their head on the floor, which resulted in an injury. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
The four staff files reviewed did not any trainings regarding preventing and responding to emergencies due to food or an allergic reaction. There are two children at the operation with food allergies. Eggs are not served at the operation and Lactaid milk is provided. |
— |
| 3 | — |
746.901 - Required Personnel Records
Of the four staff files that were to be reviewed, one was not available for review. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
When observing the First Aid Kit there were 4 items that had expired. These items were removed from the First Aid Kit and discarded. |
Yes |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yard in the infant classroom did not have a mat that snuggly fit the sides that is currently being used. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following outdoor hazards were observed in the outdoor play area and accessible to children: broken toys, cluttered areas of debris, piled toys, and equipment, and unitary surfacing that were tripping hazards on the floor. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
SIDS, Shaken Baby and Brain Development Training for the Director was made available for review during the inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The daily playground maintenance checklist is not being maintained. The most current daily playground checklist reviewed was dated July 10-14 2023. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants, 10 month and 11 month old, were observed sleeping in a cribs with blankets. NOTE: This was corrected at the time of inspection. Blankets were removed. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Neosporin that was in the first kit was expired. This was corrected when teacher through away the expired medication. This was corrected during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual Fire Inspection is expired. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Infant Room was out of Ratio by one child. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The toddler and infant room lacked a written activity plan. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yard in the infant classroom did not have a mat that snuggly fit the sides that is currently being used. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Neosporin that was in the first kit was expired. This was corrected when teacher through away the expired medication. This was corrected during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Of the four staff files that were to be reviewed, one was not available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One out of two infant records evaluated, lacked an infant feeding schedule. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The Daily Playground Maintenance Check List was not made available during the inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The daily playground maintenance checklist is not being maintained. The most current daily playground checklist reviewed was dated July 10-14 2023. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
The four staff files reviewed did not any trainings regarding preventing and responding to emergencies due to food or an allergic reaction. There are two children at the operation with food allergies. Eggs are not served at the operation and Lactaid milk is provided. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual Fire Inspection is expired. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
SIDS, Shaken Baby and Brain Development Training for the Director was made available for review during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Infant Room was out of Ratio by one child. |
— |
| 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 in the infant room fell off the diaper changing table and bump their head on the floor, which resulted in an injury. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two Fire Extinguishers have not been serviced annually. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
A Pack n Play in which an Infant was sleeping was positioned in a corner making accessibility to the Infant difficult. This was corrected when brought to the directors attention. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two infants, 10 month and 11 month old, were observed sleeping in a cribs with blankets. NOTE: This was corrected at the time of inspection. Blankets were removed. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
When observing the First Aid Kit there were 4 items that had expired. These items were removed from the First Aid Kit and discarded. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following outdoor hazards were observed in the outdoor play area and accessible to children: broken toys, cluttered areas of debris, piled toys, and equipment, and unitary surfacing that were tripping hazards on the floor. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
The four staff files reviewed did not any trainings regarding preventing and responding to emergencies due to food or an allergic reaction. There are two children at the operation with food allergies. Eggs are not served at the operation and Lactaid milk is provided. |
— |
| 3 | — |
746.901 - Required Personnel Records
Of the four staff files that were to be reviewed, one was not available for review. |
— |
| 4 | — |
746.2411(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yard in the infant classroom did not have a mat that snuggly fit the sides that is currently being used. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The Daily Playground Maintenance Check List was not made available during the inspection. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
A Pack n Play in which an Infant was sleeping was positioned in a corner making accessibility to the Infant difficult. This was corrected when brought to the directors attention. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The daily playground maintenance checklist is not being maintained. The most current daily playground checklist reviewed was dated July 10-14 2023. |
— |
| 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 in the infant room fell off the diaper changing table and bump their head on the floor, which resulted in an injury. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours for the staff were not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
SIDS, Shaken Baby and Brain Development Training for the Director was made available for review during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual Fire Inspection is expired. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Neosporin that was in the first kit was expired. This was corrected when teacher through away the expired medication. This was corrected during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Annual training was not available for review during the Annual Monitoring Inspection. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.