Capacity 56. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
I reviewed four staff files that did not have the background checks documentation. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation did not have personnel files accessible. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up-to-date fire inspection during the monitoring visit. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During the monitoring visit, the kitchen was not cleaned properly. The dishes were sitting in dirty water. The stove was not cleaned. Cabinets were broken, and the refrigerator had a canned item that had been opened with a utensil inside during the monitoring visit. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the monitoring visit, the operation did not have a current fire inspection available for review. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the monitoring visit, the was garbage accessible to children. The children are able to put their hands in the garbage to pull out used items such as diapers, pull ups, and tissue.. In the restroom there was a used pull-up on the floor.The trash was removed and the pull up was removed from the floor. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant feeding instruction sheet was not updated. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
I reviewed four staff files that did not have the affidavit forms. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During the monitoring visit, the CPR first aid had expired for two coworkers in March. Three half-size certificates for CPR/first aid were provided with the names of each individual handwritten. |
— |
| 3 | — |
746.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
The operation updated the emergency preparedness plan and added the safe policy section to the parent handbook during the monitor visit. |
— |
| 4 | — |
746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
Pre-K children had not had outdoor play time at the operation since 10/18/21. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During the monitoring visit, the CPR first aid had expired for two coworkers in March. Three half-size certificates for CPR/first aid were provided with the names of each individual handwritten. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two infants were observed in swings and were not fastened in with straps. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two individuals were observed in the operation with direct access to children without a cleared background check. |
— |
| 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 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two infants ages 2 and 4 months old were observed watching television. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The toddler room had a baby walker in the classroom with wheels. The operation removed the baby walker from the classroom to the front porch in order to be thrown out with trash. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the monitoring visit, there was an exposed water hose on the playground. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two out of three did not have personal records available for review during the monitor visit. The records not available were attendance sheets for employees, affidavits forms, criminal background checks, and ID. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
During the monitoring visit, the handbook provided by email did not have the support for inclusion services in the parent handbook. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the monitoring visit, there was a television sitting on a table. The television was not anchored to the wall or stand. The television was removed from the table during the visit. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the monitoring visit, the classroom had ceiling tiles that were damaged during the visit. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Five out of eight children did not have a copy of the parent handbook signed by the parent available for review during the monitoring visit. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing two children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
During the monitoring visit, the operation did not have up-to-date shot records for five children. |
— |
| 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 person who was determined to be inelligible was allowed to care for children at the operation. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
Toddlers had not had outdoor play time at operation since 10/18/21. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The cots in the classroom are damaged. The edges on the cot are broken. The operation also had mats that were damaged, but the owner removed mats from the classroom area. The floor in the classroom had lots of food on the floor during the monitor visit. A caregiver vacuumed the food off the floor during the visit. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
During the monitoring visit, the operation did not have up-to-date shot records for five children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of six children did not have the health statement complete on the admission form. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A caregiver did not wash two childrens hands after changing their diapers. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The cabinet in the infant classroom under the sink needs repairs. The doors do not close properly. There is a lock on the cabinet, but the cabinet doors do not close. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers did not have the affidavit form completed during the monitoring visit. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
It was observed that a 4 month old child had a bottle propped in their mouth with a blanket. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed report the number of staff left the operation by January. 15, 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an annual sanitation inspection available for review during monitoring visit. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation provided a playground/daily checklist that was last dated in August 2024 during the monitoring visit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A caregivers file was not available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A four month old child was observed asleep in a bouncer with a bottle propped in their mouth, and partially covered with a blanket. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A power washer was accessible in the school age room. This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children need up-to-date shot records. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three children did not have the straps on while in the chair with the table attached during the monitoring visit. During the visit, the caregiver applied the straps to each child at the table. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
Infant children that were in care had not had outdoor play time since 10/18/21 while in care at the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the follow up it was observed that the sink in the boys restroom needed to be repaired. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The sink in the girls restroom, a toilet in the boys restroom, a sink in the boys restroom, a sink in the play room, and a ceiling tile in a classroom were broken. There were holes observed in the walls and a door of a room used for child care. The grass located in the outdoor play area was tall and presented a hazard. It was also observed that the operation had wooden boards, and broken items on the outdoor play area that needed to be removed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the monitoring visit, there was a damaged table in the classroom, and on the playground, there were damaged toys with sharp edges. Also the outdoors has several toys that need to be removed from the playground for children's safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has a bathroom floor entrance that needs repair. The gate on the playground fence needs repairs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three did not have annual training records available for review during the monitor visit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an up-to-date annual sanitation inspection available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have feeding plans available for review for two infants. There was one feeding plan for March and one for April to review during the monitor visit. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The playard in the infant classroom did not have a fitted sheet, and there was spilled milk on the playyard mat. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outside area had broken boards and a toliet on the play area. This was corrected at inspection. |
Yes |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
Toddlers had not had outdoor play time at operation since 10/18/21. |
— |
| 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 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
During the monitoring visit, the operation did not have up-to-date shot records for five children. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During the monitoring visit, the kitchen was not cleaned properly. The dishes were sitting in dirty water. The stove was not cleaned. Cabinets were broken, and the refrigerator had a canned item that had been opened with a utensil inside during the monitoring visit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The sink in the girls restroom, a toilet in the boys restroom, a sink in the boys restroom, a sink in the play room, and a ceiling tile in a classroom were broken. There were holes observed in the walls and a door of a room used for child care. The grass located in the outdoor play area was tall and presented a hazard. It was also observed that the operation had wooden boards, and broken items on the outdoor play area that needed to be removed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A four month old child was observed asleep in a bouncer with a bottle propped in their mouth, and partially covered with a blanket. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed report the number of staff left the operation by January. 15, 2023. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation did not have personnel files accessible. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The playard in the infant classroom did not have a fitted sheet, and there was spilled milk on the playyard mat. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During the monitoring visit, the CPR first aid had expired for two coworkers in March. Three half-size certificates for CPR/first aid were provided with the names of each individual handwritten. |
— |
| 4 | — |
746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
Pre-K children had not had outdoor play time at the operation since 10/18/21. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have feeding plans available for review for two infants. There was one feeding plan for March and one for April to review during the monitor visit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has a bathroom floor entrance that needs repair. The gate on the playground fence needs repairs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The cabinet in the infant classroom under the sink needs repairs. The doors do not close properly. There is a lock on the cabinet, but the cabinet doors do not close. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of six children did not have the health statement complete on the admission form. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During the monitoring visit, the CPR first aid had expired for two coworkers in March. Three half-size certificates for CPR/first aid were provided with the names of each individual handwritten. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the monitoring visit, there was an exposed water hose on the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two individuals were observed in the operation with direct access to children without a cleared background check. |
— |
| 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 person who was determined to be inelligible was allowed to care for children at the operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant feeding instruction sheet was not updated. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an up-to-date annual sanitation inspection available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an annual sanitation inspection available for review during monitoring visit. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The toddler room had a baby walker in the classroom with wheels. The operation removed the baby walker from the classroom to the front porch in order to be thrown out with trash. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six children need up-to-date shot records. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
I reviewed four staff files that did not have the background checks documentation. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
During the monitoring visit, the handbook provided by email did not have the support for inclusion services in the parent handbook. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A caregiver did not wash two childrens hands after changing their diapers. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Five out of eight children did not have a copy of the parent handbook signed by the parent available for review during the monitoring visit. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the monitoring visit, the was garbage accessible to children. The children are able to put their hands in the garbage to pull out used items such as diapers, pull ups, and tissue.. In the restroom there was a used pull-up on the floor.The trash was removed and the pull up was removed from the floor. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The cots in the classroom are damaged. The edges on the cot are broken. The operation also had mats that were damaged, but the owner removed mats from the classroom area. The floor in the classroom had lots of food on the floor during the monitor visit. A caregiver vacuumed the food off the floor during the visit. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two caregivers did not have the affidavit form completed during the monitoring visit. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two infants were observed in swings and were not fastened in with straps. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two infants ages 2 and 4 months old were observed watching television. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
It was observed that a 4 month old child had a bottle propped in their mouth with a blanket. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing two children. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
Infant children that were in care had not had outdoor play time since 10/18/21 while in care at the operation. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the monitoring visit, there was a television sitting on a table. The television was not anchored to the wall or stand. The television was removed from the table during the visit. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two out of three did not have personal records available for review during the monitor visit. The records not available were attendance sheets for employees, affidavits forms, criminal background checks, and ID. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
I reviewed four staff files that did not have the affidavit forms. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the monitoring visit, the operation did not have a current fire inspection available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
During the monitoring visit, the operation did not have up-to-date shot records for five children. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an up-to-date fire inspection during the monitoring visit. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.