Capacity 58. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were lacking information related to vision and hearing screening. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties
Upon arrival a staff member was observed performing janitorial duties outside of the infant room when counted in the child/caregiver ratio. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
An exit used for the operations fire evacuation plan, that leads to the playground, was found to be blocked. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant does not have feeding instructions. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were lacking information regarding suspension and expulsion information. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed to be having screen time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's enrollement file was lacking a current immunization record. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking documentation for current training for children under 24 months. The operation currently has children that age in care. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
4 out of 6 infants, not yet ready for table food, are missing the written feeding instructions that are signed and dated by the infant's parent or health-care professional. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The current fire inspection was not able to be located. The inspection was conducted. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of cleaning supplies and one bottle of hand sanitizer was observed to be accessible to children in the cafeteria where they were preparing to eat lunch. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
1 child present was not signed in upon arrival into the tracking system. Note: this was corrected at inspection when the director signed the child in. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Small pieces of concrete from the construction of the operation were accessible to the children in care. They could pose a tripping hazard. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three caregivers present did not have a personnel file available. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available. The last inspection was dated 6/14/2021. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking current training for children under 24 months of age. The operation care for this age children. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file reviewed did not contain a signed/dated statement saying the employee received or reviewed the operations policies. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The arch climber on the playground must have loose fill surfacing in the use zone area. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operations emergency and evacuation relocation diagram was not posted in a prominent location. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
2 out of 4 infant pack-n-play (crib) were not labeled. Note: this was corrected at inspection when the director placed the labels on the wall above the assigned crib. |
Yes |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
The operation did not provide a minimum of two daily opportunities for outdoor play. Caregivers confirmed the children have not been provided the opportunity for outdoor play in the morning time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are bug droppings on the changing mat in the restroom used for transition changes when the children return from outdoors or before/after eating. This was corrected at inspection when the mat was removed and sanitized. The operation has their regular pest control scheduled for this month. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking information related to physical activity. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies were lacking information regarding vaccine preventable diseases. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Infants in care were observed to be unsupervised. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
The toddler room did not have reports completed. This was corrected at inspection when the caregiver updated the information to provide to the parents for the day. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available. The last inspection was dated 6/14/2021. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operations emergency and evacuation relocation diagram was not posted in a prominent location. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The current fire inspection was not able to be located. The inspection was conducted. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
4 out of 6 infants, not yet ready for table food, are missing the written feeding instructions that are signed and dated by the infant's parent or health-care professional. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking current training for children under 24 months of age. The operation care for this age children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of cleaning supplies and one bottle of hand sanitizer was observed to be accessible to children in the cafeteria where they were preparing to eat lunch. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Small pieces of concrete from the construction of the operation were accessible to the children in care. They could pose a tripping hazard. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking documentation for current training for children under 24 months. The operation currently has children that age in care. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The arch climber on the playground must have loose fill surfacing in the use zone area. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were lacking information related to vision and hearing screening. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
1 child present was not signed in upon arrival into the tracking system. Note: this was corrected at inspection when the director signed the child in. |
Yes |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were lacking information regarding suspension and expulsion information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's enrollement file was lacking a current immunization record. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed to be having screen time. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
The operation did not provide a minimum of two daily opportunities for outdoor play. Caregivers confirmed the children have not been provided the opportunity for outdoor play in the morning time. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
2 out of 4 infant pack-n-play (crib) were not labeled. Note: this was corrected at inspection when the director placed the labels on the wall above the assigned crib. |
Yes |
| 3 | — |
746.2509 - Toddler Daily Report
The toddler room did not have reports completed. This was corrected at inspection when the caregiver updated the information to provide to the parents for the day. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file reviewed did not contain a signed/dated statement saying the employee received or reviewed the operations policies. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking information related to physical activity. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Infants in care were observed to be unsupervised. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three caregivers present did not have a personnel file available. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
An exit used for the operations fire evacuation plan, that leads to the playground, was found to be blocked. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties
Upon arrival a staff member was observed performing janitorial duties outside of the infant room when counted in the child/caregiver ratio. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant does not have feeding instructions. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are bug droppings on the changing mat in the restroom used for transition changes when the children return from outdoors or before/after eating. This was corrected at inspection when the mat was removed and sanitized. The operation has their regular pest control scheduled for this month. |
Yes |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies were lacking information regarding vaccine preventable diseases. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed to be having screen time. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file reviewed did not contain a signed/dated statement saying the employee received or reviewed the operations policies. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
An exit used for the operations fire evacuation plan, that leads to the playground, was found to be blocked. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking current training for children under 24 months of age. The operation care for this age children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are bug droppings on the changing mat in the restroom used for transition changes when the children return from outdoors or before/after eating. This was corrected at inspection when the mat was removed and sanitized. The operation has their regular pest control scheduled for this month. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
1 child present was not signed in upon arrival into the tracking system. Note: this was corrected at inspection when the director signed the child in. |
Yes |
| 4 | — |
746.1203(3)(C) - Janitorial duties
Upon arrival a staff member was observed performing janitorial duties outside of the infant room when counted in the child/caregiver ratio. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's enrollement file was lacking a current immunization record. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of cleaning supplies and one bottle of hand sanitizer was observed to be accessible to children in the cafeteria where they were preparing to eat lunch. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
The operation did not provide a minimum of two daily opportunities for outdoor play. Caregivers confirmed the children have not been provided the opportunity for outdoor play in the morning time. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were lacking information regarding suspension and expulsion information. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operations emergency and evacuation relocation diagram was not posted in a prominent location. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Small pieces of concrete from the construction of the operation were accessible to the children in care. They could pose a tripping hazard. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Infants in care were observed to be unsupervised. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The current fire inspection was not able to be located. The inspection was conducted. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The arch climber on the playground must have loose fill surfacing in the use zone area. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
The toddler room did not have reports completed. This was corrected at inspection when the caregiver updated the information to provide to the parents for the day. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available. The last inspection was dated 6/14/2021. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant does not have feeding instructions. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking information related to physical activity. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking documentation for current training for children under 24 months. The operation currently has children that age in care. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were lacking information related to vision and hearing screening. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
4 out of 6 infants, not yet ready for table food, are missing the written feeding instructions that are signed and dated by the infant's parent or health-care professional. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three caregivers present did not have a personnel file available. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
2 out of 4 infant pack-n-play (crib) were not labeled. Note: this was corrected at inspection when the director placed the labels on the wall above the assigned crib. |
Yes |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies were lacking information regarding vaccine preventable diseases. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
2 out of 4 infant pack-n-play (crib) were not labeled. Note: this was corrected at inspection when the director placed the labels on the wall above the assigned crib. |
Yes |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file reviewed did not contain a signed/dated statement saying the employee received or reviewed the operations policies. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three caregivers present did not have a personnel file available. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The arch climber on the playground must have loose fill surfacing in the use zone area. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
Infants in care were observed to be unsupervised. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
4 out of 6 infants, not yet ready for table food, are missing the written feeding instructions that are signed and dated by the infant's parent or health-care professional. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available. The last inspection was dated 6/14/2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were lacking information regarding suspension and expulsion information. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies were lacking information regarding vaccine preventable diseases. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were lacking information related to vision and hearing screening. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
The toddler room did not have reports completed. This was corrected at inspection when the caregiver updated the information to provide to the parents for the day. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The current fire inspection was not able to be located. The inspection was conducted. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
1 child present was not signed in upon arrival into the tracking system. Note: this was corrected at inspection when the director signed the child in. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Small pieces of concrete from the construction of the operation were accessible to the children in care. They could pose a tripping hazard. |
— |
| 4 | — |
746.2507(1) - Activities for Toddlers - Outdoor Play
The operation did not provide a minimum of two daily opportunities for outdoor play. Caregivers confirmed the children have not been provided the opportunity for outdoor play in the morning time. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
An exit used for the operations fire evacuation plan, that leads to the playground, was found to be blocked. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed to be having screen time. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant does not have feeding instructions. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.