Capacity 223. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Five caregiver training records were reviewed and lacked training for caring for children under 24 months, and required pre-service training, and required content training. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the name and age of a child who was in their care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children's files reviewed does not have records of immunizations. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of completed emergency practice drills were not made available for review. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Operation does not have a current Health inspection on file. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The permit is not posted. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that a child in care was neglected when the operation left the child on the van with no supervision for an unspecified time. Based on all information found in the DFPS investigation the operation is cited for Neglectful Supervision. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did not Demonstrate competency, good judgment when performing assigned responsibilities by leaving a child unattended on a van and dropping children off at the wrong locations. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The name and address of the alternate shelter away from the center that would be used as needed was not included in the emergency preparedness plan. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
Out of ten children files evaulate six did not have a health statement on file. |
— |
| 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
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation is not providing the level of supervision necessary to ensure each child?s safety by not ensuring that children being dropped off are left at the correct school. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the time of the inspection, one of the vehicles used for transportation was not equipped with an electronic alarm. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The most recent licensing inspection is not posted. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did leave a child unattended in a vehicle. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation could not provide documentation of a recent fire inspection. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
At the time of the inspection, the operation did not have a current health inspection. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
A reunification plan was not included in the emergency preparedness plan. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did not notify licensing that a child was left inside a vehicle unattended and that a child was dropped off at the wrong location. |
— |
| 5 | — |
746.5607(e)(4)(A) - Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
At the time of the inspection, the vehicles used to transport children did not have any safety seats. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
There were two children's files missing a statement of health from a healthcare professional. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills was not provided. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
Emergency telephone numbers were not posted. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation of aa gas leak test was not provided. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
As related a DFPS investigation the permit holder and/or the employee did not report related abuse, neglect, or exploitation. An employee may not delegate the responsibility to make a report, and the operation may not require an employee to seek approval to file a report or notify them that a report was made. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of ten children's files reviewed does not have a health statement from a health-care professional. |
— |
| 4 | — |
746.4101(b)(1) - Comply with court order until revoked or expired
It was determined that the operation failed to comply with the court order by incorrectly releasing a child. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of testing of the carbon monoxide detector was not available for review. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency telephone number that is on file with us was not included in the emergency preparedness plan. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the time of the inspection, two seesaws were observed not on any required surfacing. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of ten children's files reviewed does not have the required vision and hearing screening. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant under 12 months who is not on solid food was missing updated written feeding instructions. |
— |
| 4 | — |
746.309(a)(2) - Parental Notification of Abuse, Neglect or Exploitation Deficiency
As related a DFPS investigation you must notify the parents of each child attending that your child-care center has a deficiency related abuse, neglect, or exploitation standard. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did us prohibited punishment to a child by making child do squats. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintence checklist were not avalible for review. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
A child enrolled in care did not have a record of an enrollment agreement. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of ten children's files reviewed does not have a health statement from a health-care professional. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of testing of the carbon monoxide detector was not available for review. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Operation does not have a current Health inspection on file. |
— |
| 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
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation is not providing the level of supervision necessary to ensure each child?s safety by not ensuring that children being dropped off are left at the correct school. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did leave a child unattended in a vehicle. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
A child enrolled in care did not have a record of an enrollment agreement. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that a child in care was neglected when the operation left the child on the van with no supervision for an unspecified time. Based on all information found in the DFPS investigation the operation is cited for Neglectful Supervision. |
— |
| 4 | — |
746.4101(b)(1) - Comply with court order until revoked or expired
It was determined that the operation failed to comply with the court order by incorrectly releasing a child. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The permit is not posted. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintence checklist were not avalible for review. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did us prohibited punishment to a child by making child do squats. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the name and age of a child who was in their care. |
— |
| 4 | — |
746.309(a)(2) - Parental Notification of Abuse, Neglect or Exploitation Deficiency
As related a DFPS investigation you must notify the parents of each child attending that your child-care center has a deficiency related abuse, neglect, or exploitation standard. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency telephone number that is on file with us was not included in the emergency preparedness plan. |
— |
| 5 | — |
746.5607(e)(4)(A) - Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
At the time of the inspection, the vehicles used to transport children did not have any safety seats. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The name and address of the alternate shelter away from the center that would be used as needed was not included in the emergency preparedness plan. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Five caregiver training records were reviewed and lacked training for caring for children under 24 months, and required pre-service training, and required content training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did not notify licensing that a child was left inside a vehicle unattended and that a child was dropped off at the wrong location. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
At the time of the inspection, the operation did not have a current health inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did not Demonstrate competency, good judgment when performing assigned responsibilities by leaving a child unattended on a van and dropping children off at the wrong locations. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation of aa gas leak test was not provided. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant under 12 months who is not on solid food was missing updated written feeding instructions. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the time of the inspection, one of the vehicles used for transportation was not equipped with an electronic alarm. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation could not provide documentation of a recent fire inspection. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
As related a DFPS investigation the permit holder and/or the employee did not report related abuse, neglect, or exploitation. An employee may not delegate the responsibility to make a report, and the operation may not require an employee to seek approval to file a report or notify them that a report was made. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of ten children's files reviewed does not have the required vision and hearing screening. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
Out of ten children files evaulate six did not have a health statement on file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of completed emergency practice drills were not made available for review. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
A reunification plan was not included in the emergency preparedness plan. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills was not provided. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
Emergency telephone numbers were not posted. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The most recent licensing inspection is not posted. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the time of the inspection, two seesaws were observed not on any required surfacing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
There were two children's files missing a statement of health from a healthcare professional. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children's files reviewed does not have records of immunizations. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did leave a child unattended in a vehicle. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the time of the inspection, two seesaws were observed not on any required surfacing. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency telephone number that is on file with us was not included in the emergency preparedness plan. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
Out of ten children files evaulate six did not have a health statement on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
There were two children's files missing a statement of health from a healthcare professional. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Operation does not have a current Health inspection on file. |
— |
| 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
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation is not providing the level of supervision necessary to ensure each child?s safety by not ensuring that children being dropped off are left at the correct school. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The most recent licensing inspection is not posted. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of testing of the carbon monoxide detector was not available for review. |
— |
| 5 | — |
746.5607(e)(4)(A) - Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
At the time of the inspection, the vehicles used to transport children did not have any safety seats. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation could not provide documentation of a recent fire inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The name and address of the alternate shelter away from the center that would be used as needed was not included in the emergency preparedness plan. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills was not provided. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did us prohibited punishment to a child by making child do squats. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children's files reviewed does not have records of immunizations. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of completed emergency practice drills were not made available for review. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation did not notify licensing that a child was left inside a vehicle unattended and that a child was dropped off at the wrong location. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the time of the inspection, one of the vehicles used for transportation was not equipped with an electronic alarm. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant under 12 months who is not on solid food was missing updated written feeding instructions. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground maintence checklist were not avalible for review. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
A reunification plan was not included in the emergency preparedness plan. |
— |
| 4 | — |
746.309(a)(2) - Parental Notification of Abuse, Neglect or Exploitation Deficiency
As related a DFPS investigation you must notify the parents of each child attending that your child-care center has a deficiency related abuse, neglect, or exploitation standard. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of ten children's files reviewed does not have a health statement from a health-care professional. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
Emergency telephone numbers were not posted. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Documentation of aa gas leak test was not provided. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
As related a DFPS investigation the permit holder and/or the employee did not report related abuse, neglect, or exploitation. An employee may not delegate the responsibility to make a report, and the operation may not require an employee to seek approval to file a report or notify them that a report was made. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the name and age of a child who was in their care. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.