Capacity 130. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended A medication administration error occurred when a child was administered medication prescribed for another child. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operation's policies does not include a promotion for indoor and outdoor activities section. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting Based on a DFPS investigation, it was determined that a caregiver did not effectively comfort an infant who appeared to be upset. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Based on documentation reviewed and information gathered during inspection, the operation has not practiced a fire drill in several months. CI: The operation conducted a fire drill during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Three caregivers did not have current training in pediatric CPR. |
— |
| 3 | — |
746.901 - Required Personnel Records Based on information gathered through inspection, most of the operations personnel records are missing information and cannot be evaluated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had 2 caregivers that were providing direct care prior to submitting a background check and 2 caregivers providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The operations director and two assistant directors have not been maintaining attendance records. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant Based on information gathered through inspection and observations made, a 4 month old infant that is not able to roll over was placed on their stoomach to sleep. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgment when they brought an e-cigarette into the childcare facility while children were in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 3 out of 10 files viewed did not have notarized affidavits. This was corrected at inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A DFPS investigation determined that a caregiver dropped an E-Cigarette in the classroom where it was found in the hands of an infant. Intervention occurred when the device was removed by a caregiver. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contacts did not have the address listed as required by standard 746.605(6). |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgement during diaper changing of a 2 year old, when she fixed the broken tab of the diaper with a masking tape and used it instead of using a different new diaper that was readily available for her. |
Yes |
| 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 It was determined that a child was left unsupervised in a play area for approximately 3 minutes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children do not have updated immunization information. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies The operation did not have proof that a parent was provided with a copy of the operational policies. |
— |
| 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 Proper supervision of a child in care was not provided when a child was able to leave the classroom unknowingly for approximately 3 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation allowed ten caregivers to provide direct care to children prior to submitting a background check and receiving a determination of, Eligible; Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had seven caregivers that were providing direct care prior to submitting a background check and one caregiver providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A DFPS investigation determined that a caregiver dropped an E-Cigarette in the classroom where it was found in the hands of an infant. Intervention occurred when the device was removed by a caregiver. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contacts did not have the address listed as required by standard 746.605(6). |
— |
| 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 Proper supervision of a child in care was not provided when a child was able to leave the classroom unknowingly for approximately 3 minutes. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting Based on a DFPS investigation, it was determined that a caregiver did not effectively comfort an infant who appeared to be upset. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Three caregivers did not have current training in pediatric CPR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had seven caregivers that were providing direct care prior to submitting a background check and one caregiver providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The operations director and two assistant directors have not been maintaining attendance records. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies The operation did not have proof that a parent was provided with a copy of the operational policies. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children do not have updated immunization information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation allowed ten caregivers to provide direct care to children prior to submitting a background check and receiving a determination of, Eligible; Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had 2 caregivers that were providing direct care prior to submitting a background check and 2 caregivers providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 3 out of 10 files viewed did not have notarized affidavits. This was corrected at inspection. |
Yes |
| 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 It was determined that a child was left unsupervised in a play area for approximately 3 minutes. |
— |
| 3 | — |
746.901 - Required Personnel Records Based on information gathered through inspection, most of the operations personnel records are missing information and cannot be evaluated. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Based on documentation reviewed and information gathered during inspection, the operation has not practiced a fire drill in several months. CI: The operation conducted a fire drill during inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgment when they brought an e-cigarette into the childcare facility while children were in care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgement during diaper changing of a 2 year old, when she fixed the broken tab of the diaper with a masking tape and used it instead of using a different new diaper that was readily available for her. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant Based on information gathered through inspection and observations made, a 4 month old infant that is not able to roll over was placed on their stoomach to sleep. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operation's policies does not include a promotion for indoor and outdoor activities section. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended A medication administration error occurred when a child was administered medication prescribed for another child. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant Based on information gathered through inspection and observations made, a 4 month old infant that is not able to roll over was placed on their stoomach to sleep. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had 2 caregivers that were providing direct care prior to submitting a background check and 2 caregivers providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Three caregivers did not have current training in pediatric CPR. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children do not have updated immunization information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operation's policies does not include a promotion for indoor and outdoor activities section. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Based on documentation reviewed and information gathered during inspection, the operation has not practiced a fire drill in several months. CI: The operation conducted a fire drill during inspection. |
Yes |
| 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 It was determined that a child was left unsupervised in a play area for approximately 3 minutes. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting Based on a DFPS investigation, it was determined that a caregiver did not effectively comfort an infant who appeared to be upset. |
— |
| 3 | — |
746.901 - Required Personnel Records Based on information gathered through inspection, most of the operations personnel records are missing information and cannot be evaluated. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A DFPS investigation determined that a caregiver dropped an E-Cigarette in the classroom where it was found in the hands of an infant. Intervention occurred when the device was removed by a caregiver. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies The operation did not have proof that a parent was provided with a copy of the operational policies. |
— |
| 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 Proper supervision of a child in care was not provided when a child was able to leave the classroom unknowingly for approximately 3 minutes. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended A medication administration error occurred when a child was administered medication prescribed for another child. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 3 out of 10 files viewed did not have notarized affidavits. This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation allowed ten caregivers to provide direct care to children prior to submitting a background check and receiving a determination of, Eligible; Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had seven caregivers that were providing direct care prior to submitting a background check and one caregiver providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgment when they brought an e-cigarette into the childcare facility while children were in care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgement during diaper changing of a 2 year old, when she fixed the broken tab of the diaper with a masking tape and used it instead of using a different new diaper that was readily available for her. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contacts did not have the address listed as required by standard 746.605(6). |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The operations director and two assistant directors have not been maintaining attendance records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Based on documentation reviewed and information gathered during inspection, the operation has not practiced a fire drill in several months. CI: The operation conducted a fire drill during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation allowed ten caregivers to provide direct care to children prior to submitting a background check and receiving a determination of, Eligible; Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had 2 caregivers that were providing direct care prior to submitting a background check and 2 caregivers providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 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 It was determined that a child was left unsupervised in a play area for approximately 3 minutes. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting Based on a DFPS investigation, it was determined that a caregiver did not effectively comfort an infant who appeared to be upset. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had seven caregivers that were providing direct care prior to submitting a background check and one caregiver providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 3 | — |
746.901 - Required Personnel Records Based on information gathered through inspection, most of the operations personnel records are missing information and cannot be evaluated. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended A medication administration error occurred when a child was administered medication prescribed for another child. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Three caregivers did not have current training in pediatric CPR. |
— |
| 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 Proper supervision of a child in care was not provided when a child was able to leave the classroom unknowingly for approximately 3 minutes. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant Based on information gathered through inspection and observations made, a 4 month old infant that is not able to roll over was placed on their stoomach to sleep. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operation's policies does not include a promotion for indoor and outdoor activities section. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The operations director and two assistant directors have not been maintaining attendance records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children do not have updated immunization information. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contacts did not have the address listed as required by standard 746.605(6). |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgment when they brought an e-cigarette into the childcare facility while children were in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 3 out of 10 files viewed did not have notarized affidavits. This was corrected at inspection. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies The operation did not have proof that a parent was provided with a copy of the operational policies. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgement during diaper changing of a 2 year old, when she fixed the broken tab of the diaper with a masking tape and used it instead of using a different new diaper that was readily available for her. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A DFPS investigation determined that a caregiver dropped an E-Cigarette in the classroom where it was found in the hands of an infant. Intervention occurred when the device was removed by a caregiver. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The operations director and two assistant directors have not been maintaining attendance records. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A DFPS investigation determined that a caregiver dropped an E-Cigarette in the classroom where it was found in the hands of an infant. Intervention occurred when the device was removed by a caregiver. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children do not have updated immunization information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had seven caregivers that were providing direct care prior to submitting a background check and one caregiver providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgement during diaper changing of a 2 year old, when she fixed the broken tab of the diaper with a masking tape and used it instead of using a different new diaper that was readily available for her. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A caregiver did not use good judgment when they brought an e-cigarette into the childcare facility while children were in care. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies The operation did not have proof that a parent was provided with a copy of the operational policies. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contacts did not have the address listed as required by standard 746.605(6). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation allowed ten caregivers to provide direct care to children prior to submitting a background check and receiving a determination of, Eligible; Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 3 | — |
746.901 - Required Personnel Records Based on information gathered through inspection, most of the operations personnel records are missing information and cannot be evaluated. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting Based on a DFPS investigation, it was determined that a caregiver did not effectively comfort an infant who appeared to be upset. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation had 2 caregivers that were providing direct care prior to submitting a background check and 2 caregivers providing care prior to receiving a determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operation's policies does not include a promotion for indoor and outdoor activities section. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Three caregivers did not have current training in pediatric CPR. |
— |
| 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 It was determined that a child was left unsupervised in a play area for approximately 3 minutes. |
— |
| 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 Proper supervision of a child in care was not provided when a child was able to leave the classroom unknowingly for approximately 3 minutes. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 3 out of 10 files viewed did not have notarized affidavits. This was corrected at inspection. |
Yes |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended A medication administration error occurred when a child was administered medication prescribed for another child. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant Based on information gathered through inspection and observations made, a 4 month old infant that is not able to roll over was placed on their stoomach to sleep. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Based on documentation reviewed and information gathered during inspection, the operation has not practiced a fire drill in several months. CI: The operation conducted a fire drill during inspection. |
Yes |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.