Capacity 180. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a thin metal pipe protruding from the wall that presented a hazard located on the toddler playground. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
A current fire inspection report was not available. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
This standard was evaluated, and it was determined that a caregiver did not use positive methods of discipline. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a toddler class caring for 2 year old children without a cleared background check. This was corrected at inspection when the caregiver left and did not return to the operation. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
3 out of 4 caregivers files reviewed did not have current pediatric CPR. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 out of 4 caregiver files reviewed did not have notorized employment affidavits. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training certificates for staff were not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have training hours available for review during inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operation was out of ratio in an infant classroom with a specified age group of 0-11months by 2 children and a toddler classroom with a specified age group of 2-years-old by 2 children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a general maintenance checklist or safety checklist that includes checking the equipment and surfacing material for normal wear and tear, broken or missing parts, debris or foreign objects, drainage problems, or other hazards available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted any recent fire drills. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. A pre-k classroom in the operation had a black area on the ceiling and ceiling damage. The classrooms in the operation had heavy dust on vents and ceiling areas near vents. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 out of 10 children files reviewed did not have current health provider statements. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
A caregiver had 2 out of 24 training hours available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 4 caregiver files reviewed did not have current pre-service training for new child care workers available for review. An infant caregiver did not have required pre-service training in caring for infants less than 24 months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
A current Consumer Product Safety Commission (CPSC) certification form was not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
10 out of 10 children files reviewed did not have healthcare information. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
3 out of 4 caregiver files reviewed did not have current pediatric first aid. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There as no gas inspection available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the emergency drills documented. This was corrected at inspection when the director updated the emergency practices form during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 10 children files did not have current immunization records available for review. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was supervising 5 children in a classroom with a condition to not being left alone. An additional caregiver was not present in the classroom. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Five out of ten children file reviewed did not show that the parents received all operational policies. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children files reviewed did not have current immunizations. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for two infants in care. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
It was observed that infants were asleep in bouncers in an infant classroom. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
10 out of 10 children files reviewed did not have emergency care authoriztion. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of ten children files reviewed did not have current health statements. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training certificates for staff were not available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 4 caregiver files reviewed did not have current pre-service training for new child care workers available for review. An infant caregiver did not have required pre-service training in caring for infants less than 24 months. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There as no gas inspection available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for two infants in care. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
It was observed that infants were asleep in bouncers in an infant classroom. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
A current Consumer Product Safety Commission (CPSC) certification form was not available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
3 out of 4 caregivers files reviewed did not have current pediatric CPR. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
10 out of 10 children files reviewed did not have emergency care authoriztion. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children files reviewed did not have current immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 out of 10 children files reviewed did not have current health provider statements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a toddler class caring for 2 year old children without a cleared background check. This was corrected at inspection when the caregiver left and did not return to the operation. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
10 out of 10 children files reviewed did not have healthcare information. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
This standard was evaluated, and it was determined that a caregiver did not use positive methods of discipline. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a general maintenance checklist or safety checklist that includes checking the equipment and surfacing material for normal wear and tear, broken or missing parts, debris or foreign objects, drainage problems, or other hazards available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 out of 4 caregiver files reviewed did not have notorized employment affidavits. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted any recent fire drills. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
A current fire inspection report was not available. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of ten children files reviewed did not have current health statements. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have training hours available for review during inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a thin metal pipe protruding from the wall that presented a hazard located on the toddler playground. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Five out of ten children file reviewed did not show that the parents received all operational policies. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 10 children files did not have current immunization records available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the emergency drills documented. This was corrected at inspection when the director updated the emergency practices form during the inspection. |
Yes |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
A caregiver had 2 out of 24 training hours available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operation was out of ratio in an infant classroom with a specified age group of 0-11months by 2 children and a toddler classroom with a specified age group of 2-years-old by 2 children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was supervising 5 children in a classroom with a condition to not being left alone. An additional caregiver was not present in the classroom. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. A pre-k classroom in the operation had a black area on the ceiling and ceiling damage. The classrooms in the operation had heavy dust on vents and ceiling areas near vents. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
3 out of 4 caregiver files reviewed did not have current pediatric first aid. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Training certificates for staff were not available for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Five out of ten children file reviewed did not show that the parents received all operational policies. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
It was observed that infants were asleep in bouncers in an infant classroom. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 out of 4 caregiver files reviewed did not have notorized employment affidavits. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
A current Consumer Product Safety Commission (CPSC) certification form was not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted any recent fire drills. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a general maintenance checklist or safety checklist that includes checking the equipment and surfacing material for normal wear and tear, broken or missing parts, debris or foreign objects, drainage problems, or other hazards available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a toddler class caring for 2 year old children without a cleared background check. This was corrected at inspection when the caregiver left and did not return to the operation. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There as no gas inspection available for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
3 out of 4 caregiver files reviewed did not have current pediatric first aid. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. A pre-k classroom in the operation had a black area on the ceiling and ceiling damage. The classrooms in the operation had heavy dust on vents and ceiling areas near vents. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The operation was out of ratio in an infant classroom with a specified age group of 0-11months by 2 children and a toddler classroom with a specified age group of 2-years-old by 2 children. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
10 out of 10 children files reviewed did not have healthcare information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 10 children files did not have current immunization records available for review. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
This standard was evaluated, and it was determined that a caregiver did not use positive methods of discipline. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of ten children files reviewed did not have current health statements. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
A caregiver had 2 out of 24 training hours available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for two infants in care. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a thin metal pipe protruding from the wall that presented a hazard located on the toddler playground. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was supervising 5 children in a classroom with a condition to not being left alone. An additional caregiver was not present in the classroom. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 4 caregiver files reviewed did not have current pre-service training for new child care workers available for review. An infant caregiver did not have required pre-service training in caring for infants less than 24 months. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
10 out of 10 children files reviewed did not have emergency care authoriztion. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have training hours available for review during inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 out of 10 children files reviewed did not have current health provider statements. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
3 out of 4 caregivers files reviewed did not have current pediatric CPR. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children files reviewed did not have current immunizations. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
A current fire inspection report was not available. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the emergency drills documented. This was corrected at inspection when the director updated the emergency practices form during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was observed in a classroom with direct access to children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
3 out of 4 caregiver files reviewed did not have current pediatric first aid. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was supervising 5 children in a classroom with a condition to not being left alone. An additional caregiver was not present in the classroom. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling located in the playroom of the operation had black spots and peeling paint. A pre-k classroom in the operation had a black area on the ceiling and ceiling damage. The classrooms in the operation had heavy dust on vents and ceiling areas near vents. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.