Capacity 170. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was observed going from a water fountain that is near their classroom, back to the classroom. Another child was observed coming from a bathroom back to his classroom. Botth children were unsupervised. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Health inspection expired on 11/7 |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify Child Care Regulation within the required timeframe. |
— |
| 3 | — |
746.901 - Required Personnel Records
Upon reviewing personnel records, director did not have a copy of her file/required information available. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Upon reviewing personnel records, there was no documentation to verify that one staff is First Aid Certified. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
Some rooms had outlets that were uncovered. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation for the months of December and January. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Staff attempted one call to parent following a situation that placed their child at risk. Parent did not answer. Staff did not make any other attempts to parents' work number or emergency contact. Parent was notified almost 40 minutes later about the incident when parent arrived to pick up their child. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Menu's were observed and were not dated. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
An employee that transports children did not have the required 2 hours of transportation safety training exclusive of any requirements for orientation, pre service and annual training. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have any diaper changing stations. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on interviews it was determined that a caregiver used inappropriate discipline on a child in care. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Drills are not being documented. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
Outlets in 3 rooms were observed uncovered. This was corrected at inspection when they were covered by staff. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A weathered wooden structure was lying in the outdoor area where the children play. The structure has rusty nails. Also observed was a pile of cable that was also lying in the outdoor area where children play. I also observed a Lysol spray can disinfectant under an unlocked cabinet door in one of the classrooms. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Parent of a child on board the bus that side swept a truck while picking up other after school children was not notified immediately of the incident. Parent was notified the following day. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was not fire drill documentation for the month of May. This was corrected at inspection when operation conducted a fire drill during this inspection. Drill was documented. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
I observed a tv on a rolling cart. TV was not anchored. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation is providing services to children that are 3 years of age. Services are provided from 7:30am till 11:05am, Monday through Friday. Services began on August 10, 2021. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used by children to nap are not labeled. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised outside by herself. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who has a pending status was present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 staff who have direct access to children do not have background checks completed. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, several children were missing information: Healthcare information, admission date, Emergency Care Authorization, Food Allergy Information, Operational Policies Information and Healthcare Provider Statement. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
A first aid kit that was in a classroom was in a drawer that was unlocked, therefore making it easily accessible to children and was within their reach. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to notify Licensing of a reportable illness within the required timeframe. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used by children to nap are not labeled. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Menu's were observed and were not dated. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Upon reviewing personnel records, one staff's file did not have a Licensing Affidavit. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An employee who has direct access to children in care has an Ineligible status. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
When a child soils themselves, they are sent to the nurse's office to wait for their parent to pick them up or to change them. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills accessible for review. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Surfacing is not the required depth under a large piece of outdoor climbing equipment. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu's were observed. Menu substitutions were made and not documented.. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu's were observed. Menu substitutions were made and not documented.. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Menu's were observed and were not dated. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Upon reviewing personnel records, one staff's file did not have a Licensing Affidavit. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have any diaper changing stations. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
When a child soils themselves, they are sent to the nurse's office to wait for their parent to pick them up or to change them. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Drills are not being documented. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
Some rooms had outlets that were uncovered. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify Child Care Regulation within the required timeframe. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, several children were missing information: Healthcare information, admission date, Emergency Care Authorization, Food Allergy Information, Operational Policies Information and Healthcare Provider Statement. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Staff attempted one call to parent following a situation that placed their child at risk. Parent did not answer. Staff did not make any other attempts to parents' work number or emergency contact. Parent was notified almost 40 minutes later about the incident when parent arrived to pick up their child. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to notify Licensing of a reportable illness within the required timeframe. |
— |
| 3 | — |
746.901 - Required Personnel Records
Upon reviewing personnel records, director did not have a copy of her file/required information available. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used by children to nap are not labeled. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An employee who has direct access to children in care has an Ineligible status. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A weathered wooden structure was lying in the outdoor area where the children play. The structure has rusty nails. Also observed was a pile of cable that was also lying in the outdoor area where children play. I also observed a Lysol spray can disinfectant under an unlocked cabinet door in one of the classrooms. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Menu's were observed and were not dated. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on interviews it was determined that a caregiver used inappropriate discipline on a child in care. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills accessible for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 staff who have direct access to children do not have background checks completed. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was not fire drill documentation for the month of May. This was corrected at inspection when operation conducted a fire drill during this inspection. Drill was documented. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was observed going from a water fountain that is near their classroom, back to the classroom. Another child was observed coming from a bathroom back to his classroom. Botth children were unsupervised. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
Outlets in 3 rooms were observed uncovered. This was corrected at inspection when they were covered by staff. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Health inspection expired on 11/7 |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Upon reviewing personnel records, there was no documentation to verify that one staff is First Aid Certified. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
I observed a tv on a rolling cart. TV was not anchored. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Parent of a child on board the bus that side swept a truck while picking up other after school children was not notified immediately of the incident. Parent was notified the following day. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used by children to nap are not labeled. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Surfacing is not the required depth under a large piece of outdoor climbing equipment. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
An employee that transports children did not have the required 2 hours of transportation safety training exclusive of any requirements for orientation, pre service and annual training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation is providing services to children that are 3 years of age. Services are provided from 7:30am till 11:05am, Monday through Friday. Services began on August 10, 2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised outside by herself. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who has a pending status was present. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation for the months of December and January. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
A first aid kit that was in a classroom was in a drawer that was unlocked, therefore making it easily accessible to children and was within their reach. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
I observed a tv on a rolling cart. TV was not anchored. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 staff who have direct access to children do not have background checks completed. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, several children were missing information: Healthcare information, admission date, Emergency Care Authorization, Food Allergy Information, Operational Policies Information and Healthcare Provider Statement. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
Outlets in 3 rooms were observed uncovered. This was corrected at inspection when they were covered by staff. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Menu's were observed and were not dated. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Menu's were observed and were not dated. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to notify Licensing of a reportable illness within the required timeframe. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised outside by herself. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have any diaper changing stations. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation is providing services to children that are 3 years of age. Services are provided from 7:30am till 11:05am, Monday through Friday. Services began on August 10, 2021. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An employee who has direct access to children in care has an Ineligible status. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills accessible for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was observed going from a water fountain that is near their classroom, back to the classroom. Another child was observed coming from a bathroom back to his classroom. Botth children were unsupervised. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
An employee that transports children did not have the required 2 hours of transportation safety training exclusive of any requirements for orientation, pre service and annual training. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Upon reviewing personnel records, there was no documentation to verify that one staff is First Aid Certified. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Drills are not being documented. |
— |
| 3 | — |
746.901 - Required Personnel Records
Upon reviewing personnel records, director did not have a copy of her file/required information available. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on interviews it was determined that a caregiver used inappropriate discipline on a child in care. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used by children to nap are not labeled. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation for the months of December and January. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Surfacing is not the required depth under a large piece of outdoor climbing equipment. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A weathered wooden structure was lying in the outdoor area where the children play. The structure has rusty nails. Also observed was a pile of cable that was also lying in the outdoor area where children play. I also observed a Lysol spray can disinfectant under an unlocked cabinet door in one of the classrooms. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Health inspection expired on 11/7 |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
When a child soils themselves, they are sent to the nurse's office to wait for their parent to pick them up or to change them. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Upon reviewing personnel records, one staff's file did not have a Licensing Affidavit. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Parent of a child on board the bus that side swept a truck while picking up other after school children was not notified immediately of the incident. Parent was notified the following day. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
Some rooms had outlets that were uncovered. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was not fire drill documentation for the month of May. This was corrected at inspection when operation conducted a fire drill during this inspection. Drill was documented. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify Child Care Regulation within the required timeframe. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots used by children to nap are not labeled. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee who has a pending status was present. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
A first aid kit that was in a classroom was in a drawer that was unlocked, therefore making it easily accessible to children and was within their reach. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.