Capacity 44. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Two out of four personnel records reviewed did not have the trainer's signature that conducted orientation. Corrected at inspection: The trainer signed the orientation training. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The center did not have a policy for inclusive services with children with special care needs in their operational policy. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet in crib where baby sleeps was not tight fitted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four personnel records had not completed the required 24 hours of annual training for the 2021-2022 training year. One worker was lacking 9 hours and the other was lacking 13 hours of annual training. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The car and the playhouse had less than a foot between the two play items. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two out of four personnel files had the wrong date of employment. Corrected at inspection: The employment record was updated during the inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The center did not provide the parent with an incident report within 48 hours. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report for a child that was injured and required medical treatment was not filled out. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Personnel training records were not availble for review upon asking for them. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The center did not have a policy for infant safe sleep in their operational policy. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three out of four staff records reviewed did not have the Pre-Service, working with children under 24 months, requirement checked. All three caregivers have worked in the infant room. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff had completed First Aid and CPR courses online. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual fire inspection was not done within twelve months of last annual fire inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two out of six children's admisson forms reviewed were lacking the doctor information for option 4 under the health statement. Corrected at inspection: The doctor information was filled out during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in both playgrounds was starting to lift at the bottom creating a hole. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver carried an infant still strapped into a bouncer from one room to another. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The center did not have a policy forcriteria for extreme weather that will limit outdoor play in their operational policy. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding schedules posted were last updated in March and had not been redone in April. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was allowed to sit in a bouncer for at least 30 minutes. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A staff member did not intervene when two children were fighting in the classroom. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinuisher was last serviced May of 2022. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A caregiver allowed children under two years old to watch a show on their phone. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver carried an infant still strapped into a bouncer from one room to another. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual fire inspection was not done within twelve months of last annual fire inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff had completed First Aid and CPR courses online. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in both playgrounds was starting to lift at the bottom creating a hole. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report for a child that was injured and required medical treatment was not filled out. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Personnel training records were not availble for review upon asking for them. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three out of four staff records reviewed did not have the Pre-Service, working with children under 24 months, requirement checked. All three caregivers have worked in the infant room. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two out of four personnel files had the wrong date of employment. Corrected at inspection: The employment record was updated during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four personnel records had not completed the required 24 hours of annual training for the 2021-2022 training year. One worker was lacking 9 hours and the other was lacking 13 hours of annual training. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Two out of four personnel records reviewed did not have the trainer's signature that conducted orientation. Corrected at inspection: The trainer signed the orientation training. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet in crib where baby sleeps was not tight fitted. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A caregiver allowed children under two years old to watch a show on their phone. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two out of six children's admisson forms reviewed were lacking the doctor information for option 4 under the health statement. Corrected at inspection: The doctor information was filled out during the inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The center did not have a policy for infant safe sleep in their operational policy. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A staff member did not intervene when two children were fighting in the classroom. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The center did not have a policy for inclusive services with children with special care needs in their operational policy. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The center did not provide the parent with an incident report within 48 hours. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding schedules posted were last updated in March and had not been redone in April. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was allowed to sit in a bouncer for at least 30 minutes. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The car and the playhouse had less than a foot between the two play items. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinuisher was last serviced May of 2022. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The center did not have a policy forcriteria for extreme weather that will limit outdoor play in their operational policy. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The center did not have a policy forcriteria for extreme weather that will limit outdoor play in their operational policy. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A staff member did not intervene when two children were fighting in the classroom. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The center did not have a policy for inclusive services with children with special care needs in their operational policy. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinuisher was last serviced May of 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding schedules posted were last updated in March and had not been redone in April. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three out of four staff records reviewed did not have the Pre-Service, working with children under 24 months, requirement checked. All three caregivers have worked in the infant room. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff had completed First Aid and CPR courses online. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The center did not provide the parent with an incident report within 48 hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four personnel records had not completed the required 24 hours of annual training for the 2021-2022 training year. One worker was lacking 9 hours and the other was lacking 13 hours of annual training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two out of six children's admisson forms reviewed were lacking the doctor information for option 4 under the health statement. Corrected at inspection: The doctor information was filled out during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in both playgrounds was starting to lift at the bottom creating a hole. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was allowed to sit in a bouncer for at least 30 minutes. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual fire inspection was not done within twelve months of last annual fire inspection. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report for a child that was injured and required medical treatment was not filled out. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Personnel training records were not availble for review upon asking for them. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A caregiver allowed children under two years old to watch a show on their phone. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The center did not have a policy for infant safe sleep in their operational policy. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Two out of four personnel records reviewed did not have the trainer's signature that conducted orientation. Corrected at inspection: The trainer signed the orientation training. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two out of four personnel files had the wrong date of employment. Corrected at inspection: The employment record was updated during the inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver carried an infant still strapped into a bouncer from one room to another. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The car and the playhouse had less than a foot between the two play items. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet in crib where baby sleeps was not tight fitted. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
All staff had completed First Aid and CPR courses online. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Two out of four personnel records reviewed did not have the trainer's signature that conducted orientation. Corrected at inspection: The trainer signed the orientation training. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver carried an infant still strapped into a bouncer from one room to another. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The car and the playhouse had less than a foot between the two play items. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three out of four staff records reviewed did not have the Pre-Service, working with children under 24 months, requirement checked. All three caregivers have worked in the infant room. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report for a child that was injured and required medical treatment was not filled out. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The center did not have a policy for inclusive services with children with special care needs in their operational policy. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A caregiver allowed children under two years old to watch a show on their phone. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The center did not have a policy for infant safe sleep in their operational policy. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two out of four personnel files had the wrong date of employment. Corrected at inspection: The employment record was updated during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in both playgrounds was starting to lift at the bottom creating a hole. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding schedules posted were last updated in March and had not been redone in April. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The center did not provide the parent with an incident report within 48 hours. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinuisher was last serviced May of 2022. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Personnel training records were not availble for review upon asking for them. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The center did not have a policy forcriteria for extreme weather that will limit outdoor play in their operational policy. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The fitted sheet in crib where baby sleeps was not tight fitted. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was allowed to sit in a bouncer for at least 30 minutes. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A staff member did not intervene when two children were fighting in the classroom. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two out of six children's admisson forms reviewed were lacking the doctor information for option 4 under the health statement. Corrected at inspection: The doctor information was filled out during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four personnel records had not completed the required 24 hours of annual training for the 2021-2022 training year. One worker was lacking 9 hours and the other was lacking 13 hours of annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual fire inspection was not done within twelve months of last annual fire inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four personnel records had not completed the required 24 hours of annual training for the 2021-2022 training year. One worker was lacking 9 hours and the other was lacking 13 hours of annual training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The center did not have a policy for inclusive services with children with special care needs in their operational policy. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The center did not have a policy for infant safe sleep in their operational policy. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was allowed to sit in a bouncer for at least 30 minutes. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The center did not provide the parent with an incident report within 48 hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The Annual fire inspection was not done within twelve months of last annual fire inspection. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The incident report for a child that was injured and required medical treatment was not filled out. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A staff member did not intervene when two children were fighting in the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The chain link fence in both playgrounds was starting to lift at the bottom creating a hole. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The car and the playhouse had less than a foot between the two play items. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The center did not have a policy forcriteria for extreme weather that will limit outdoor play in their operational policy. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three out of four staff records reviewed did not have the Pre-Service, working with children under 24 months, requirement checked. All three caregivers have worked in the infant room. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.