Capacity 64. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed. |
— |
| 5 | — |
745.8413 - Licensing must be allowed to inspect and investigate operation
Operation did not allow inspector to enter operation until after 20 minutes of knocking and ringing doorbell. Caregivers confirmed they were aware someone was at the door. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign-in and Sign-out tracking system did not accurately reflected the number of children present during inspection. 11 children were signed in and 12 children were present. 2 of the signed in children had not been at the daycare today. Time of arrival was not documented. NOTE: This was corrected by Director during inspection. Director modified the log to reflect the accurate names and number of children present. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
As per staff, the toddlers, and infant children have not been provided with outdoor play opportunities in the past week. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Three children were napping in mats labeled with other children's names. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A notarized Affidavit was not available for review for one of the caregivers of the operation. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A mop bucket with water was outside and accessible to children. *This was corrected at inspection when the mop bucket was removed and water was thrown out. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 9 children under the care of 2 caregivers in the infant classroom. The youngest child was 5 months old and the oldest child was 3 years old. The gap between the children was over 18 months. NOTE: 3 year old was moved to their designated classroom and compliance was met. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Several bottles and training cups were not labeled with first name and last initial. *This was corrected at inspection when the bottles and cups were labeled with first name and last initial. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A 2 month old infant was being fed by caregiver while child was laying on a bouncer seat. NOTE: This was corrected after caregiver was informed. Caregiver held child to be fed. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Record of 1 child present during inspection was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 child records were reviewed during the inspection. 1 out of these records were missing immunization records. 1 out of these records was missing an updated immunization record. NOTE: This was corrected during the inspection. Immunization records were obtained. |
Yes |
| 1 | — |
746.1045 - Education Outside of U.S.
1 out of 6 employee records reviewed is missing translation of education from Spanish to English. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 10 hours of training and the following topics for training year 3/2021-3/2022: -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; -Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for 2 out of 6 records reviewed were not available for review. Immunization records for 2 out of the 6 records were not up to date. NOTE: Immunization records of 1 child were brought in by parent during inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 1 hours of training and the following topics for training year 3/2021-3/2022: - Preventing and controlling the spread of communicable diseases, including immunizations; -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer placed inside a play yard. The infant was not removed from the restrictive device as soon as possible by caregiver. NOTE: This was corrected during the inspection. Caregiver removed child from device after being informed by Inspector. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without a background check received Inspector upon arrival and was assisting with serving meals/kitchen duties during the inspection. NOTE: The individual left the operation during the inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
4 bottles of cleaning/disinfecting liquid were observed within children's reach in the pre-k restroom. NOTE: Items were removed from the diaper changing station and put inside a closet out of reach from children. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed engaged in screen-time activities not related to planned activities. One child was watching television, and four children were watching a video on a tablet. NOTE: Electronics were turned off and caregivers transitioned to planned activities. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for three children transported during inspection were not available for review in the transportation vehicle. NOTE: This was corrected during inspection. Transportation binder was updated with children's information. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed as observed during inspection. NOTE: Caregiver washed child's hands after Inspector informed them. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 6 infants under the care of 1 caregiver. The specified age of the group was 12-17 months old. NOTE: A second caregiver entered the classroom and child-caregiver ratio was met. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Three children were napping in mats labeled with other children's names. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 6 infants under the care of 1 caregiver. The specified age of the group was 12-17 months old. NOTE: A second caregiver entered the classroom and child-caregiver ratio was met. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer placed inside a play yard. The infant was not removed from the restrictive device as soon as possible by caregiver. NOTE: This was corrected during the inspection. Caregiver removed child from device after being informed by Inspector. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 child records were reviewed during the inspection. 1 out of these records were missing immunization records. 1 out of these records was missing an updated immunization record. NOTE: This was corrected during the inspection. Immunization records were obtained. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed as observed during inspection. NOTE: Caregiver washed child's hands after Inspector informed them. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without a background check received Inspector upon arrival and was assisting with serving meals/kitchen duties during the inspection. NOTE: The individual left the operation during the inspection. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
As per staff, the toddlers, and infant children have not been provided with outdoor play opportunities in the past week. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A mop bucket with water was outside and accessible to children. *This was corrected at inspection when the mop bucket was removed and water was thrown out. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 9 children under the care of 2 caregivers in the infant classroom. The youngest child was 5 months old and the oldest child was 3 years old. The gap between the children was over 18 months. NOTE: 3 year old was moved to their designated classroom and compliance was met. |
— |
| 5 | — |
745.8413 - Licensing must be allowed to inspect and investigate operation
Operation did not allow inspector to enter operation until after 20 minutes of knocking and ringing doorbell. Caregivers confirmed they were aware someone was at the door. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed engaged in screen-time activities not related to planned activities. One child was watching television, and four children were watching a video on a tablet. NOTE: Electronics were turned off and caregivers transitioned to planned activities. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A notarized Affidavit was not available for review for one of the caregivers of the operation. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
4 bottles of cleaning/disinfecting liquid were observed within children's reach in the pre-k restroom. NOTE: Items were removed from the diaper changing station and put inside a closet out of reach from children. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A 2 month old infant was being fed by caregiver while child was laying on a bouncer seat. NOTE: This was corrected after caregiver was informed. Caregiver held child to be fed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for 2 out of 6 records reviewed were not available for review. Immunization records for 2 out of the 6 records were not up to date. NOTE: Immunization records of 1 child were brought in by parent during inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Record of 1 child present during inspection was not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
1 out of 6 employee records reviewed is missing translation of education from Spanish to English. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Several bottles and training cups were not labeled with first name and last initial. *This was corrected at inspection when the bottles and cups were labeled with first name and last initial. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign-in and Sign-out tracking system did not accurately reflected the number of children present during inspection. 11 children were signed in and 12 children were present. 2 of the signed in children had not been at the daycare today. Time of arrival was not documented. NOTE: This was corrected by Director during inspection. Director modified the log to reflect the accurate names and number of children present. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 1 hours of training and the following topics for training year 3/2021-3/2022: - Preventing and controlling the spread of communicable diseases, including immunizations; -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for three children transported during inspection were not available for review in the transportation vehicle. NOTE: This was corrected during inspection. Transportation binder was updated with children's information. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 10 hours of training and the following topics for training year 3/2021-3/2022: -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; -Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 child records were reviewed during the inspection. 1 out of these records were missing immunization records. 1 out of these records was missing an updated immunization record. NOTE: This was corrected during the inspection. Immunization records were obtained. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without a background check received Inspector upon arrival and was assisting with serving meals/kitchen duties during the inspection. NOTE: The individual left the operation during the inspection. |
— |
| 5 | — |
745.8413 - Licensing must be allowed to inspect and investigate operation
Operation did not allow inspector to enter operation until after 20 minutes of knocking and ringing doorbell. Caregivers confirmed they were aware someone was at the door. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
4 bottles of cleaning/disinfecting liquid were observed within children's reach in the pre-k restroom. NOTE: Items were removed from the diaper changing station and put inside a closet out of reach from children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for three children transported during inspection were not available for review in the transportation vehicle. NOTE: This was corrected during inspection. Transportation binder was updated with children's information. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed engaged in screen-time activities not related to planned activities. One child was watching television, and four children were watching a video on a tablet. NOTE: Electronics were turned off and caregivers transitioned to planned activities. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 9 children under the care of 2 caregivers in the infant classroom. The youngest child was 5 months old and the oldest child was 3 years old. The gap between the children was over 18 months. NOTE: 3 year old was moved to their designated classroom and compliance was met. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
As per staff, the toddlers, and infant children have not been provided with outdoor play opportunities in the past week. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for 2 out of 6 records reviewed were not available for review. Immunization records for 2 out of the 6 records were not up to date. NOTE: Immunization records of 1 child were brought in by parent during inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Three children were napping in mats labeled with other children's names. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer placed inside a play yard. The infant was not removed from the restrictive device as soon as possible by caregiver. NOTE: This was corrected during the inspection. Caregiver removed child from device after being informed by Inspector. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 1 hours of training and the following topics for training year 3/2021-3/2022: - Preventing and controlling the spread of communicable diseases, including immunizations; -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Several bottles and training cups were not labeled with first name and last initial. *This was corrected at inspection when the bottles and cups were labeled with first name and last initial. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A notarized Affidavit was not available for review for one of the caregivers of the operation. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A mop bucket with water was outside and accessible to children. *This was corrected at inspection when the mop bucket was removed and water was thrown out. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
1 out of 6 employee records reviewed is missing translation of education from Spanish to English. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 6 infants under the care of 1 caregiver. The specified age of the group was 12-17 months old. NOTE: A second caregiver entered the classroom and child-caregiver ratio was met. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed as observed during inspection. NOTE: Caregiver washed child's hands after Inspector informed them. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A 2 month old infant was being fed by caregiver while child was laying on a bouncer seat. NOTE: This was corrected after caregiver was informed. Caregiver held child to be fed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign-in and Sign-out tracking system did not accurately reflected the number of children present during inspection. 11 children were signed in and 12 children were present. 2 of the signed in children had not been at the daycare today. Time of arrival was not documented. NOTE: This was corrected by Director during inspection. Director modified the log to reflect the accurate names and number of children present. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 10 hours of training and the following topics for training year 3/2021-3/2022: -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; -Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Record of 1 child present during inspection was not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed as observed during inspection. NOTE: Caregiver washed child's hands after Inspector informed them. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
4 bottles of cleaning/disinfecting liquid were observed within children's reach in the pre-k restroom. NOTE: Items were removed from the diaper changing station and put inside a closet out of reach from children. |
— |
| 5 | — |
745.8413 - Licensing must be allowed to inspect and investigate operation
Operation did not allow inspector to enter operation until after 20 minutes of knocking and ringing doorbell. Caregivers confirmed they were aware someone was at the door. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
1 out of 6 employee records reviewed is missing translation of education from Spanish to English. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
As per staff, the toddlers, and infant children have not been provided with outdoor play opportunities in the past week. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 1 hours of training and the following topics for training year 3/2021-3/2022: - Preventing and controlling the spread of communicable diseases, including immunizations; -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver is missing 10 hours of training and the following topics for training year 3/2021-3/2022: -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; -Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); -Preventing and responding to emergencies due to food or an allergic reaction; -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
There were 6 infants under the care of 1 caregiver. The specified age of the group was 12-17 months old. NOTE: A second caregiver entered the classroom and child-caregiver ratio was met. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign-in and Sign-out tracking system did not accurately reflected the number of children present during inspection. 11 children were signed in and 12 children were present. 2 of the signed in children had not been at the daycare today. Time of arrival was not documented. NOTE: This was corrected by Director during inspection. Director modified the log to reflect the accurate names and number of children present. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Three children were napping in mats labeled with other children's names. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Several bottles and training cups were not labeled with first name and last initial. *This was corrected at inspection when the bottles and cups were labeled with first name and last initial. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 child records were reviewed during the inspection. 1 out of these records were missing immunization records. 1 out of these records was missing an updated immunization record. NOTE: This was corrected during the inspection. Immunization records were obtained. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Record of 1 child present during inspection was not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing was not completed after a child's diaper was changed. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A mop bucket with water was outside and accessible to children. *This was corrected at inspection when the mop bucket was removed and water was thrown out. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A 2 month old infant was being fed by caregiver while child was laying on a bouncer seat. NOTE: This was corrected after caregiver was informed. Caregiver held child to be fed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without a background check received Inspector upon arrival and was assisting with serving meals/kitchen duties during the inspection. NOTE: The individual left the operation during the inspection. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
5 children were observed engaged in screen-time activities not related to planned activities. One child was watching television, and four children were watching a video on a tablet. NOTE: Electronics were turned off and caregivers transitioned to planned activities. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 9 children under the care of 2 caregivers in the infant classroom. The youngest child was 5 months old and the oldest child was 3 years old. The gap between the children was over 18 months. NOTE: 3 year old was moved to their designated classroom and compliance was met. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer placed inside a play yard. The infant was not removed from the restrictive device as soon as possible by caregiver. NOTE: This was corrected during the inspection. Caregiver removed child from device after being informed by Inspector. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A notarized Affidavit was not available for review for one of the caregivers of the operation. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for three children transported during inspection were not available for review in the transportation vehicle. NOTE: This was corrected during inspection. Transportation binder was updated with children's information. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for 2 out of 6 records reviewed were not available for review. Immunization records for 2 out of the 6 records were not up to date. NOTE: Immunization records of 1 child were brought in by parent during inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
4 bottles of cleaning/disinfecting liquid were observed within children's reach in the pre-k restroom. NOTE: Items were removed from the diaper changing station and put inside a closet out of reach from children. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Several bottles and training cups were not labeled with first name and last initial. *This was corrected at inspection when the bottles and cups were labeled with first name and last initial. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for three children transported during inspection were not available for review in the transportation vehicle. NOTE: This was corrected during inspection. Transportation binder was updated with children's information. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual without a background check received Inspector upon arrival and was assisting with serving meals/kitchen duties during the inspection. NOTE: The individual left the operation during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A notarized Affidavit was not available for review for one of the caregivers of the operation. |
— |
| 5 | — |
745.8413 - Licensing must be allowed to inspect and investigate operation
Operation did not allow inspector to enter operation until after 20 minutes of knocking and ringing doorbell. Caregivers confirmed they were aware someone was at the door. |
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| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 child records were reviewed during the inspection. 1 out of these records were missing immunization records. 1 out of these records was missing an updated immunization record. NOTE: This was corrected during the inspection. Immunization records were obtained. |
Yes |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
A 2 month old infant was being fed by caregiver while child was laying on a bouncer seat. NOTE: This was corrected after caregiver was informed. Caregiver held child to be fed. |
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80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.