Capacity 61. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver briefly stepped out of the classroom three separate times, therefore supervision was not appropriate. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since May 2021. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 5 | — |
745.8641 - Requirements during probation
The permit holder did not follow probation condition #7, which requires the director to spend at least 2 hours per month observing caregivers in each classroom with a minimum of 30-minute increments. The director only spent one hour for September observing caregivers. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out four personnel records evaluated lacked pre-service training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of four children's records evaluated lacked an address for the emergency contact. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon evidence collected during the DFPS investigation, it was determined that neglectful supervision occurred when a child exited the operation through the front door and was gone for approximately ten minutes, having crossed a road before being found by a neighbor who alerted the operation of her whereabouts. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 13 month old was observed with a 48 month old. There is more than an 18 month difference between the youngest child (13 month old) and the oldest child (48 month old) in the class. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
Evacuation diagrams did not have the severe weather location designated on the evacuation diagram posted in each classroom. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One child's record reviewed did not have the special needs portion complete on the admission form at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization on file available for review at the time of inspection. |
— |
| 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
A caregiver briefly stepped out of the classroom to answer the front door. In addition, one infant was observed sleeping in the front classroom alone while another caregiver had stepped into the kitchen. Note: This was corrected when the caregivers went into their classrooms. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed did not have a copy of the children's health statement on file available for review at the time of inspection. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of four personnel records evaluated lacked orientation to the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, a caregiver failed to use good judgement when a child was exposed outside without clothing on while being cleaned up from a potty accident. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced July 2024. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed using a tablet during nap time. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked contact information for the emergency contact. Note: This was corrected when the director obtained the information during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wooden gate on the playground is broken. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed three people to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at an operation before receiving notice from the CBCU regarding the person's eligibility, |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on information gathered during the investigation, a six week old was allowed to sleep in a swing for approximately thirty minutes. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
RECITE: One infant was lacking written feeding instructions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children were observed in high chairs. Safety straps were not used. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product safety recall was last certified May 2021. Note: This was corrected when the director certified the form. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Safety straps were not used on a toddler who was seated in a table chair eating lunch. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Activity plans were not posted in each classroom as required. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction had not been updated in the past thirty days. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of four personnel files lacked current First Aid and CPR training. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer for at least twenty minutes. Note: The director did move the infant when she entered the room. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
One fire extinguisher was last serviced July 2022 and another fire extinguisher was last serviced June 2023. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two electrical cords were observed not to be affixed to a secured anchoring device/wall posing a safety hazard. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked an updated shot record on file. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Provider failed to contact Child Care Licensing within the required time frame regarding a communicable disease. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the inspection, a child was observed briefly leaving the Pre-K classroom to walk to the bathroom to throw a piece of trash away. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for any of the infants not on table food. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 13 month old was observed with 36 month olds. There is more than an 18 month difference between the youngest child (13 month old) and the oldest child (36 month old). |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of four children's files evaluated lacked a health statement on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation failed to notify licensing of a space of infant space. Note: This was corrected during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of three infant feeding instructions have not been updated in the past thirty days. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A ten month old was observing sleeping in a swing. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Based on information gathered, an infant was placed in a crib with a boppy pillow, blanket, and toy in the crib. |
— |
| 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
Based upon evidence collected during the DFPS investigation, a caregiver was laying down with her back to a child during naptime, which led to the child exiting the operation without the caregiver's knowledge. In addition, the caregiver was observed laying down on the classroom floor during this time. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation to assist in evaluation of the center by utilizing checklists, resulting in non-compliance at the time of review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of four children's records evaluated lacked an address for the emergency contact. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
Evacuation diagrams did not have the severe weather location designated on the evacuation diagram posted in each classroom. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on information gathered during the investigation, a six week old was allowed to sleep in a swing for approximately thirty minutes. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed using a tablet during nap time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction had not been updated in the past thirty days. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Based on information gathered, an infant was placed in a crib with a boppy pillow, blanket, and toy in the crib. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked an updated shot record on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation failed to notify licensing of a space of infant space. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of four children's files evaluated lacked contact information for the emergency contact. Note: This was corrected when the director obtained the information during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at an operation before receiving notice from the CBCU regarding the person's eligibility, |
— |
| 5 | — |
745.8641 - Requirements during probation
The permit holder did not follow probation condition #7, which requires the director to spend at least 2 hours per month observing caregivers in each classroom with a minimum of 30-minute increments. The director only spent one hour for September observing caregivers. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
RECITE: One infant was lacking written feeding instructions. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Safety straps were not used on a toddler who was seated in a table chair eating lunch. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
One fire extinguisher was last serviced July 2022 and another fire extinguisher was last serviced June 2023. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Activity plans were not posted in each classroom as required. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of four personnel records evaluated lacked orientation to the operation. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 13 month old was observed with 36 month olds. There is more than an 18 month difference between the youngest child (13 month old) and the oldest child (36 month old). |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since May 2021. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product safety recall was last certified May 2021. Note: This was corrected when the director certified the form. |
Yes |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer for at least twenty minutes. Note: The director did move the infant when she entered the room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization on file available for review at the time of inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of four personnel files lacked current First Aid and CPR training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Provider failed to contact Child Care Licensing within the required time frame regarding a communicable disease. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed three people to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 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
A caregiver briefly stepped out of the classroom to answer the front door. In addition, one infant was observed sleeping in the front classroom alone while another caregiver had stepped into the kitchen. Note: This was corrected when the caregivers went into their classrooms. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children were observed in high chairs. Safety straps were not used. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation to assist in evaluation of the center by utilizing checklists, resulting in non-compliance at the time of review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two out of three infant feeding instructions have not been updated in the past thirty days. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, a caregiver failed to use good judgement when a child was exposed outside without clothing on while being cleaned up from a potty accident. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wooden gate on the playground is broken. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed did not have a copy of the children's health statement on file available for review at the time of inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 13 month old was observed with a 48 month old. There is more than an 18 month difference between the youngest child (13 month old) and the oldest child (48 month old) in the class. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for any of the infants not on table food. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out four personnel records evaluated lacked pre-service training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two electrical cords were observed not to be affixed to a secured anchoring device/wall posing a safety hazard. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the inspection, a child was observed briefly leaving the Pre-K classroom to walk to the bathroom to throw a piece of trash away. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon evidence collected during the DFPS investigation, it was determined that neglectful supervision occurred when a child exited the operation through the front door and was gone for approximately ten minutes, having crossed a road before being found by a neighbor who alerted the operation of her whereabouts. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of four children's files evaluated lacked a health statement on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver briefly stepped out of the classroom three separate times, therefore supervision was not appropriate. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A ten month old was observing sleeping in a swing. |
— |
| 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
Based upon evidence collected during the DFPS investigation, a caregiver was laying down with her back to a child during naptime, which led to the child exiting the operation without the caregiver's knowledge. In addition, the caregiver was observed laying down on the classroom floor during this time. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One child's record reviewed did not have the special needs portion complete on the admission form at the time of inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced July 2024. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since May 2021. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A ten month old was observing sleeping in a swing. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A ten month old was observing sleeping in a swing. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer for at least twenty minutes. Note: The director did move the infant when she entered the room. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two electrical cords were observed not to be affixed to a secured anchoring device/wall posing a safety hazard. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product safety recall was last certified May 2021. Note: This was corrected when the director certified the form. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced July 2024. |
— |
216 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.