Capacity 29. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A follow-up inspection was conducetd and compliance was not met. A staff is still performing other job duties that take her away from properly supervising her group of children. This deficiency is being re-cited. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The infant caregiver was observed leaving the classroom to get the car seat for a child that was being picked up. Another teacher was unable to properly supervise her group of children due to performing other job duties. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 18 months-4 years old was unaware of the number of children responsible for. The caregiver stated 14 children were present however 16 were observed in the room. |
— |
| 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
Upon arrival I observed a six month old and a three year old unsupervised in the primary class. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two children needed a special needs statement. One child needed an updated immunization record. One child needed a health statement. One child needed emergency care info such as address and telephone number. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver with unsupervised access to children in care had not completed a valid CPR class. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy plan has not been completed for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the fire extinguishers, smoke detection system, and carbon detection system were last checked 10/2022. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Monthly checklist were not available for review during today's visit. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the infant room is in need of servicing. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan provided did not include: 1. The emergency telephone number. 2. How staff will communicate with local authorities. 3. How staff will evacuate and relocate with parent and emergency contact telephone numbers for each child in care as well as authorization for emergency care. 4. How staff will continue to care for the children until each child has been released. 5. How children will be reunited with their parents. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director was observed caring for seven children ages 6 months, 7 months, 9 months, 13 months, 14 months, 16 months, and 20 months in the Young Toddler classroom. The specified age group was 12-17 months. The maximum number of children one caregiver may supervise is for this age range is five children. The director was over ratio by two children. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
An additional caregiver was not in the building during nap time. The caregivers that were present were responsible for supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver was watching six children in the age group 12-17 months. Maximum for one caregiver for this age group is five children. NOTE: During inspection caregiver shifted their 18 month old child to the other classroom to come into ratio. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver counted in the child/staff ratio has not completed at least 8 clock hours of pre-service training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel records were evaluated and the following was determined: One staff member needed proof of how they meet minimum education qualifications. One staff member needed a current ID/Driver's License. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needed a health statement signed by a physician. Three children needed current immunization records. An address for the emergency contact is needed for one child. One child needed release persons. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was completed 10/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff's file did not have documentation showing they meet the age and education requirements. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
During today's inspection a six month old and three year old were observed in the primary classroom. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
A staff's file lacked photo identification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff's file did not have a notarized affidavit. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During this inspection I observed unlabeled nap cots. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A non-walking infant was napping on a mat. A crib must be provided for each non-walking infant to nap in. This was corrected at inspection. |
Yes |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Toys, equipment and tyhe diaper changing surface are not always being sanitized properly. Caregivers are using baby wipes or a bleach/water solution to sanitize equipment. When a bleach water solution is used, the following steps must be followed: . Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the surface/articel to ar dry The spray bottles can be labeled #1, #2 and #3 to help caregivers remember the steps and the steps can be posted in each diaper changing area. This process must be used when sanitizing all equipment and toys. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The infant caregiver was observed leaving the classroom to get the car seat for a child that was being picked up. Another teacher was unable to properly supervise her group of children due to performing other job duties. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A non-walking infant was napping on a mat. A crib must be provided for each non-walking infant to nap in. This was corrected at inspection. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the fire extinguishers, smoke detection system, and carbon detection system were last checked 10/2022. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
A staff's file lacked photo identification. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During this inspection I observed unlabeled nap cots. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Monthly checklist were not available for review during today's visit. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver counted in the child/staff ratio has not completed at least 8 clock hours of pre-service training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 18 months-4 years old was unaware of the number of children responsible for. The caregiver stated 14 children were present however 16 were observed in the room. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff's file did not have documentation showing they meet the age and education requirements. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Toys, equipment and tyhe diaper changing surface are not always being sanitized properly. Caregivers are using baby wipes or a bleach/water solution to sanitize equipment. When a bleach water solution is used, the following steps must be followed: . Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the surface/articel to ar dry The spray bottles can be labeled #1, #2 and #3 to help caregivers remember the steps and the steps can be posted in each diaper changing area. This process must be used when sanitizing all equipment and toys. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan provided did not include: 1. The emergency telephone number. 2. How staff will communicate with local authorities. 3. How staff will evacuate and relocate with parent and emergency contact telephone numbers for each child in care as well as authorization for emergency care. 4. How staff will continue to care for the children until each child has been released. 5. How children will be reunited with their parents. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director was observed caring for seven children ages 6 months, 7 months, 9 months, 13 months, 14 months, 16 months, and 20 months in the Young Toddler classroom. The specified age group was 12-17 months. The maximum number of children one caregiver may supervise is for this age range is five children. The director was over ratio by two children. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the infant room is in need of servicing. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two children needed a special needs statement. One child needed an updated immunization record. One child needed a health statement. One child needed emergency care info such as address and telephone number. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff's file did not have a notarized affidavit. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
During today's inspection a six month old and three year old were observed in the primary classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy plan has not been completed for a child with a diagnosed food allergy. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needed a health statement signed by a physician. Three children needed current immunization records. An address for the emergency contact is needed for one child. One child needed release persons. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
An additional caregiver was not in the building during nap time. The caregivers that were present were responsible for supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 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
Upon arrival I observed a six month old and a three year old unsupervised in the primary class. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver with unsupervised access to children in care had not completed a valid CPR class. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A follow-up inspection was conducetd and compliance was not met. A staff is still performing other job duties that take her away from properly supervising her group of children. This deficiency is being re-cited. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver was watching six children in the age group 12-17 months. Maximum for one caregiver for this age group is five children. NOTE: During inspection caregiver shifted their 18 month old child to the other classroom to come into ratio. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Four personnel records were evaluated and the following was determined: One staff member needed proof of how they meet minimum education qualifications. One staff member needed a current ID/Driver's License. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was completed 10/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff's file did not have documentation showing they meet the age and education requirements. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The infant caregiver was observed leaving the classroom to get the car seat for a child that was being picked up. Another teacher was unable to properly supervise her group of children due to performing other job duties. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two children needed a special needs statement. One child needed an updated immunization record. One child needed a health statement. One child needed emergency care info such as address and telephone number. |
— |
| 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
Upon arrival I observed a six month old and a three year old unsupervised in the primary class. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the infant room is in need of servicing. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 18 months-4 years old was unaware of the number of children responsible for. The caregiver stated 14 children were present however 16 were observed in the room. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
An additional caregiver was not in the building during nap time. The caregivers that were present were responsible for supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was completed 10/2022. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A follow-up inspection was conducetd and compliance was not met. A staff is still performing other job duties that take her away from properly supervising her group of children. This deficiency is being re-cited. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver was watching six children in the age group 12-17 months. Maximum for one caregiver for this age group is five children. NOTE: During inspection caregiver shifted their 18 month old child to the other classroom to come into ratio. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver counted in the child/staff ratio has not completed at least 8 clock hours of pre-service training. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A non-walking infant was napping on a mat. A crib must be provided for each non-walking infant to nap in. This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needed a health statement signed by a physician. Three children needed current immunization records. An address for the emergency contact is needed for one child. One child needed release persons. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel records were evaluated and the following was determined: One staff member needed proof of how they meet minimum education qualifications. One staff member needed a current ID/Driver's License. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Monthly checklist were not available for review during today's visit. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver with unsupervised access to children in care had not completed a valid CPR class. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Toys, equipment and tyhe diaper changing surface are not always being sanitized properly. Caregivers are using baby wipes or a bleach/water solution to sanitize equipment. When a bleach water solution is used, the following steps must be followed: . Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the surface/articel to ar dry The spray bottles can be labeled #1, #2 and #3 to help caregivers remember the steps and the steps can be posted in each diaper changing area. This process must be used when sanitizing all equipment and toys. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff's file did not have a notarized affidavit. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy plan has not been completed for a child with a diagnosed food allergy. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
A staff's file lacked photo identification. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During this inspection I observed unlabeled nap cots. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan provided did not include: 1. The emergency telephone number. 2. How staff will communicate with local authorities. 3. How staff will evacuate and relocate with parent and emergency contact telephone numbers for each child in care as well as authorization for emergency care. 4. How staff will continue to care for the children until each child has been released. 5. How children will be reunited with their parents. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the fire extinguishers, smoke detection system, and carbon detection system were last checked 10/2022. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
During today's inspection a six month old and three year old were observed in the primary classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director was observed caring for seven children ages 6 months, 7 months, 9 months, 13 months, 14 months, 16 months, and 20 months in the Young Toddler classroom. The specified age group was 12-17 months. The maximum number of children one caregiver may supervise is for this age range is five children. The director was over ratio by two children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A follow-up inspection was conducetd and compliance was not met. A staff is still performing other job duties that take her away from properly supervising her group of children. This deficiency is being re-cited. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver counted in the child/staff ratio has not completed at least 8 clock hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two children needed a special needs statement. One child needed an updated immunization record. One child needed a health statement. One child needed emergency care info such as address and telephone number. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy plan has not been completed for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver with unsupervised access to children in care had not completed a valid CPR class. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver was watching six children in the age group 12-17 months. Maximum for one caregiver for this age group is five children. NOTE: During inspection caregiver shifted their 18 month old child to the other classroom to come into ratio. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the infant room is in need of servicing. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needed a health statement signed by a physician. Three children needed current immunization records. An address for the emergency contact is needed for one child. One child needed release persons. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel records were evaluated and the following was determined: One staff member needed proof of how they meet minimum education qualifications. One staff member needed a current ID/Driver's License. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Monthly checklist were not available for review during today's visit. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the fire extinguishers, smoke detection system, and carbon detection system were last checked 10/2022. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan provided did not include: 1. The emergency telephone number. 2. How staff will communicate with local authorities. 3. How staff will evacuate and relocate with parent and emergency contact telephone numbers for each child in care as well as authorization for emergency care. 4. How staff will continue to care for the children until each child has been released. 5. How children will be reunited with their parents. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
An additional caregiver was not in the building during nap time. The caregivers that were present were responsible for supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Toys, equipment and tyhe diaper changing surface are not always being sanitized properly. Caregivers are using baby wipes or a bleach/water solution to sanitize equipment. When a bleach water solution is used, the following steps must be followed: . Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the surface/articel to ar dry The spray bottles can be labeled #1, #2 and #3 to help caregivers remember the steps and the steps can be posted in each diaper changing area. This process must be used when sanitizing all equipment and toys. |
— |
| 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
Upon arrival I observed a six month old and a three year old unsupervised in the primary class. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff's file did not have documentation showing they meet the age and education requirements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director was observed caring for seven children ages 6 months, 7 months, 9 months, 13 months, 14 months, 16 months, and 20 months in the Young Toddler classroom. The specified age group was 12-17 months. The maximum number of children one caregiver may supervise is for this age range is five children. The director was over ratio by two children. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A non-walking infant was napping on a mat. A crib must be provided for each non-walking infant to nap in. This was corrected at inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During this inspection I observed unlabeled nap cots. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was completed 10/2022. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The infant caregiver was observed leaving the classroom to get the car seat for a child that was being picked up. Another teacher was unable to properly supervise her group of children due to performing other job duties. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
During today's inspection a six month old and three year old were observed in the primary classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages 18 months-4 years old was unaware of the number of children responsible for. The caregiver stated 14 children were present however 16 were observed in the room. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff's file did not have a notarized affidavit. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
A staff's file lacked photo identification. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.