Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of sunscreen on a low cubby by the diaper changing table which was accessible to children. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a child's hands after changing the child's diaper. Note: The caregiver washed the child's hands after concern was addressed. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used for transportation did not have a fire extinguisher. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Three vans used to transport children were purchased on 12/16/2020 but did not have electronic child safety alarms installed. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 9 children did not know the correct number of children that was in the group the caregiver was supervising. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing table after changing a child's diaper. Note: The caregiver sanitized the diaper changing table when addressed. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 10 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children in two different classrooms did not wash hands prior to eating snack. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook provided at the time of inspection did not include the emergency preparedness plan. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. Note: The caregiver washed their hands when addressed. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib was observed with a sheet which was not tight. It was loose enough to have wrinkles in the material presenting a hazard to sleeping infants. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress was torn making it no longer water proof. This was corrected at inspection when the director removed the crib mattress. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a vehicle used to transport children was missing scissors, adhesive tape, guide to first aid, and cotton balls. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two employee files contained expired driver's licenses. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
I observed a total of 14 children with 2 caregivers, which included 2 infants in care with children older than 18 months old. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
An employee who transports children did not have proof of current transportation training. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in a room used by children was not anchored to prevent it from tipping over on another child. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A vehicle used to transport children did not have a rear view mirror and the passenger side front door would not open from the exterior. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregivers did now know the correct ages of children they were supervising. They did not have access to the dates of birth for the children in their care. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The parent handbook provided at the time of inspection did not include policies for sunscreen. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant cups were not labeled. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook provided at the time of inspection did not include the emergency preparedness plan. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a child's hands after changing the child's diaper. Note: The caregiver washed the child's hands after concern was addressed. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant cups were not labeled. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregivers did now know the correct ages of children they were supervising. They did not have access to the dates of birth for the children in their care. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing table after changing a child's diaper. Note: The caregiver sanitized the diaper changing table when addressed. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in a room used by children was not anchored to prevent it from tipping over on another child. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 10 children's files evaluated did not contain a signed health statement. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two employee files contained expired driver's licenses. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a vehicle used to transport children was missing scissors, adhesive tape, guide to first aid, and cotton balls. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used for transportation did not have a fire extinguisher. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children in two different classrooms did not wash hands prior to eating snack. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of sunscreen on a low cubby by the diaper changing table which was accessible to children. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
An employee who transports children did not have proof of current transportation training. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
I observed a total of 14 children with 2 caregivers, which included 2 infants in care with children older than 18 months old. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A vehicle used to transport children did not have a rear view mirror and the passenger side front door would not open from the exterior. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The parent handbook provided at the time of inspection did not include policies for sunscreen. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 9 children did not know the correct number of children that was in the group the caregiver was supervising. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. Note: The caregiver washed their hands when addressed. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib was observed with a sheet which was not tight. It was loose enough to have wrinkles in the material presenting a hazard to sleeping infants. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress was torn making it no longer water proof. This was corrected at inspection when the director removed the crib mattress. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Three vans used to transport children were purchased on 12/16/2020 but did not have electronic child safety alarms installed. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in a room used by children was not anchored to prevent it from tipping over on another child. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used for transportation did not have a fire extinguisher. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 10 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant cups were not labeled. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. Note: The caregiver washed their hands when addressed. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregivers did now know the correct ages of children they were supervising. They did not have access to the dates of birth for the children in their care. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
An employee who transports children did not have proof of current transportation training. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook provided at the time of inspection did not include the emergency preparedness plan. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress was torn making it no longer water proof. This was corrected at inspection when the director removed the crib mattress. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Three vans used to transport children were purchased on 12/16/2020 but did not have electronic child safety alarms installed. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
I observed a total of 14 children with 2 caregivers, which included 2 infants in care with children older than 18 months old. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing table after changing a child's diaper. Note: The caregiver sanitized the diaper changing table when addressed. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 9 children did not know the correct number of children that was in the group the caregiver was supervising. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a child's hands after changing the child's diaper. Note: The caregiver washed the child's hands after concern was addressed. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two employee files contained expired driver's licenses. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children in two different classrooms did not wash hands prior to eating snack. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of sunscreen on a low cubby by the diaper changing table which was accessible to children. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a vehicle used to transport children was missing scissors, adhesive tape, guide to first aid, and cotton balls. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A vehicle used to transport children did not have a rear view mirror and the passenger side front door would not open from the exterior. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The parent handbook provided at the time of inspection did not include policies for sunscreen. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib was observed with a sheet which was not tight. It was loose enough to have wrinkles in the material presenting a hazard to sleeping infants. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a vehicle used to transport children was missing scissors, adhesive tape, guide to first aid, and cotton balls. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib was observed with a sheet which was not tight. It was loose enough to have wrinkles in the material presenting a hazard to sleeping infants. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A vehicle used to transport children did not have a rear view mirror and the passenger side front door would not open from the exterior. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. Note: The caregiver washed their hands when addressed. |
Yes |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress was torn making it no longer water proof. This was corrected at inspection when the director removed the crib mattress. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two infant cups were not labeled. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The parent handbook provided at the time of inspection did not include policies for sunscreen. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook provided at the time of inspection did not include the emergency preparedness plan. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Three vans used to transport children were purchased on 12/16/2020 but did not have electronic child safety alarms installed. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
An employee who transports children did not have proof of current transportation training. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 10 children's files evaluated did not contain a signed health statement. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children in two different classrooms did not wash hands prior to eating snack. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of sunscreen on a low cubby by the diaper changing table which was accessible to children. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing table after changing a child's diaper. Note: The caregiver sanitized the diaper changing table when addressed. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
I observed a total of 14 children with 2 caregivers, which included 2 infants in care with children older than 18 months old. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 9 children did not know the correct number of children that was in the group the caregiver was supervising. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used for transportation did not have a fire extinguisher. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two employee files contained expired driver's licenses. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a child's hands after changing the child's diaper. Note: The caregiver washed the child's hands after concern was addressed. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in a room used by children was not anchored to prevent it from tipping over on another child. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregivers did now know the correct ages of children they were supervising. They did not have access to the dates of birth for the children in their care. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
An employee who transports children did not have proof of current transportation training. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for 9 children did not know the correct number of children that was in the group the caregiver was supervising. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children in two different classrooms did not wash hands prior to eating snack. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bottle of sunscreen on a low cubby by the diaper changing table which was accessible to children. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The parent handbook provided at the time of inspection did not include policies for sunscreen. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a child's hands after changing the child's diaper. Note: The caregiver washed the child's hands after concern was addressed. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two employee files contained expired driver's licenses. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. Note: The caregiver washed their hands when addressed. |
Yes |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress was torn making it no longer water proof. This was corrected at inspection when the director removed the crib mattress. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 out of 10 children's files evaluated did not contain a signed health statement. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Three vans used to transport children were purchased on 12/16/2020 but did not have electronic child safety alarms installed. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A vehicle used to transport children did not have a rear view mirror and the passenger side front door would not open from the exterior. |
— |
45 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.