Capacity 45. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An eletrical box in room 2 is missing its cover. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented. |
Yes |
| 2 | — |
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet. |
Yes |
| 2 | — |
746.803(a) - Required Records Storage
The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection. |
Yes |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room. |
— |
| 2 | — |
746.803(a) - Required Records Storage
The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An eletrical box in room 2 is missing its cover. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age. |
— |
| 2 | — |
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An eletrical box in room 2 is missing its cover. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age. |
— |
| 2 | — |
746.803(a) - Required Records Storage
The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection. |
Yes |
| 2 | — |
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection. |
Yes |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An eletrical box in room 2 is missing its cover. |
— |
| 2 | — |
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented. |
Yes |
| 2 | — |
746.803(a) - Required Records Storage
The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during nap time were not labeled with their name or a number. Corrected at Inspection: The mats were labeled during the inspection. |
Yes |
| 2 | — |
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards. |
Yes |
| 2 | — |
746.803(a) - Required Records Storage
The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An eletrical box in room 2 is missing its cover. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. The 12 children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August. |
Yes |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were observed with a water stain ceiling tile. A light panel was observed with numerous dead insects. Three vents were observed with dust and debris. The outdoor fence was observed tilted and loose. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill for the month of July 2024 was not documented. Corrected at Inspection: The fire drill was documented. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing. |
— |
| 2 | — |
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor's office, pharmacy, or clinic information. |
— |
| 2 | — |
746.803(a) - Required Records Storage
The attendance records or time sheets listing all days and hours worked for each employee and director were not available for review for at least three months from the date the record was created. The dates on the time sheet available for review at the center were for August 04-05, 2021 only. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.