Capacity 107. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
A caregiver admitted to withholding active play for children who continued to misbehave while inside. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under two years old was observed watching television. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed for the 12m-17 month old room. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out ten of files children files lacked the physician statement. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information gathered, caregivers have grabbed children as a form of punishment and tell children to fight each other. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 5 | — |
HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.
A caregiver at the operation did not have the correct background check to be left alone with children unsupervised or be counted in ratio. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on information gathered, caregivers have yelled at children as a form of punishment. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom is being used as a passageway for older children to get to their room. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the changing table after changing an infant. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground there are nails sticking out of the wood. The playground has wood that has rooted away and has sharp edges. In one classroom there was a bucket of water accessible to children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not followed when a caregiver feed a 5 month old infant baby food and also allowing a baby to go 8 hours without a bottle. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver lacked 9 hours of professional development. |
— |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
The school age children and infant 12m-17m old room were observed with an hour waiting period before any activities were completed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two classrooms had cleaning supplies accessible to children. |
Yes |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies lacked information regarding vaccines for employees. Note: This was corrected when information regarding vaccines for employees was added to the operational policies. |
Yes |
| 4 | — |
746.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
Operation staff failed to ensure that they communicated that a child was being moved from one classroom group to another, resulting in a child's absence from the program being overlooked by staff. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director lacked current transportation training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver exercised poor judgement when they failed to seek assistance or notify the parent when an infant in care refused to consume any bottles for an eight-hour period. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten employees files lacked the pre employment affidavit. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a restrictive device for 17 minutes. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant monthly feeding schedules were observed not being updated for the month. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of an DFPS investigation, it was determined that multiple caregivers did not demonstrate self-control which resulted in caregivers engaging in physical altercations in front of children. The caregivers involved in the altercation also used foul language in front of the children. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children in the 18 month- 24 month room were sitting in high chairs watching a tablet while the caregiver changed diapers. Note: This was corrected when the caregiver turned the screen around so children would just be able to listen and not watch the screen. |
Yes |
| 5 | — |
745.247 - Franchise Tax Delinquent
According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted in August of 2022. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A rock-n-play was observed in the 12m-17m old room. Note: This was corrected when the rock-n-play was removed from the room. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of a DFPS investigation, it was determined that neglectful supervision occurred when a child exited the operation and was observed walking by himself next to a busy intersection. The operation was unaware that he had left his group or the facility until they were notified by an individual who found the child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed two people to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
An infant daily report was not shared to a parent at the end of the day. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 4/30/2021. Note: The fire inspection was scheduled during the inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash an infants hands after their diaper was changed. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director lacked 10.5 hours of annual training. |
— |
| 4 | — |
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
A 5-month-old infant physical needs were not meet when the infant did not consume a bottle in an eight-hour period. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on evidence gathered, some parents are not allowed inside of their child's classroom to observe their child. They have been told they have to remain in the foyer area and are not allowed in the classrooms. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was observed sleeping in a crib with a blanket. NOTE: The blanket was removed at the time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine out of eleven personnel files checked had CPR completed online. CPR must be completed in person . |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in a high chair for approximately one hour. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
School age children were observed going to the bathroom, which is located outside of the classroom unsupervised. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was not maintained as staff were observed walking out of the classroom, leaving the other caregiver out of ratio. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children files lacked current and up to date immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of seven personnel files lacked the required 6 topics. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation failed to notify licensing of a change of space for infants. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing an infant. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of ten children files were lacking emergency contact address and telephones numbers. |
Yes |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A caregiver admitted to making school age children sit in time out for five to fifteen minutes at a time. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were observed in a high chair and a bumbo. Safety straps were not used. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
An 3 month old infant was observed in a bouncer that was placed in a crib. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Based on observations and interviews conducted, infant parents are not provided with an infant daily report each day. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten employees files lacked the pre employment affidavit. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the changing table after changing an infant. |
Yes |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
The school age children and infant 12m-17m old room were observed with an hour waiting period before any activities were completed. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily reports are not being completed for the 12m-17 month old room. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A caregiver admitted to making school age children sit in time out for five to fifteen minutes at a time. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed in a high chair for approximately one hour. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
An 3 month old infant was observed in a bouncer that was placed in a crib. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
An infant daily report was not shared to a parent at the end of the day. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children in the 18 month- 24 month room were sitting in high chairs watching a tablet while the caregiver changed diapers. Note: This was corrected when the caregiver turned the screen around so children would just be able to listen and not watch the screen. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
Based on evidence gathered, some parents are not allowed inside of their child's classroom to observe their child. They have been told they have to remain in the foyer area and are not allowed in the classrooms. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two classrooms had cleaning supplies accessible to children. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of a DFPS investigation, it was determined that neglectful supervision occurred when a child exited the operation and was observed walking by himself next to a busy intersection. The operation was unaware that he had left his group or the facility until they were notified by an individual who found the child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 4/30/2021. Note: The fire inspection was scheduled during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted in August of 2022. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine out of eleven personnel files checked had CPR completed online. CPR must be completed in person . |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver exercised poor judgement when they failed to seek assistance or notify the parent when an infant in care refused to consume any bottles for an eight-hour period. |
— |
| 4 | — |
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
A 5-month-old infant physical needs were not meet when the infant did not consume a bottle in an eight-hour period. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director lacked current transportation training. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not followed when a caregiver feed a 5 month old infant baby food and also allowing a baby to go 8 hours without a bottle. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A rock-n-play was observed in the 12m-17m old room. Note: This was corrected when the rock-n-play was removed from the room. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation failed to notify licensing of a change of space for infants. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom is being used as a passageway for older children to get to their room. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out ten of files children files lacked the physician statement. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a restrictive device for 17 minutes. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was observed sleeping in a crib with a blanket. NOTE: The blanket was removed at the time of inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash an infants hands after their diaper was changed. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Based on observations and interviews conducted, infant parents are not provided with an infant daily report each day. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed two people to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were observed in a high chair and a bumbo. Safety straps were not used. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director lacked 10.5 hours of annual training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant monthly feeding schedules were observed not being updated for the month. |
— |
| 5 | — |
HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.
A caregiver at the operation did not have the correct background check to be left alone with children unsupervised or be counted in ratio. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
A caregiver admitted to withholding active play for children who continued to misbehave while inside. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children files lacked current and up to date immunization records. |
— |
| 4 | — |
746.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
Operation staff failed to ensure that they communicated that a child was being moved from one classroom group to another, resulting in a child's absence from the program being overlooked by staff. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of an DFPS investigation, it was determined that multiple caregivers did not demonstrate self-control which resulted in caregivers engaging in physical altercations in front of children. The caregivers involved in the altercation also used foul language in front of the children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground there are nails sticking out of the wood. The playground has wood that has rooted away and has sharp edges. In one classroom there was a bucket of water accessible to children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of ten children files were lacking emergency contact address and telephones numbers. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information gathered, caregivers have grabbed children as a form of punishment and tell children to fight each other. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver lacked 9 hours of professional development. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of seven personnel files lacked the required 6 topics. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under two years old was observed watching television. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on information gathered, caregivers have yelled at children as a form of punishment. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies lacked information regarding vaccines for employees. Note: This was corrected when information regarding vaccines for employees was added to the operational policies. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratio was not maintained as staff were observed walking out of the classroom, leaving the other caregiver out of ratio. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
School age children were observed going to the bathroom, which is located outside of the classroom unsupervised. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing an infant. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A rock-n-play was observed in the 12m-17m old room. Note: This was corrected when the rock-n-play was removed from the room. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information gathered, caregivers have grabbed children as a form of punishment and tell children to fight each other. |
— |
136 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.