Capacity 38. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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 available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 07/20/2022. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at the time of inspection. Documentation for the last 3 months of emergency practices was not available for review at the time of inspection. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section for Summary of Activities. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A caregiver was supervising a group of 10 children ages 3mo-3yo. Age difference between youngest and oldest child is over 18 months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification Form was last signed / certified on 02/16/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was caring for 5 infants in the infant room. The ages of the children were a 2 month old, two infants 5 months old, a 9 month old, and a 14 month old. The specified age of the children in the group is 0-11 months. According to the ratio chart the maximum number of children one caregiver may supervise is 4. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing 23 of 30 clock hours of annual training for training year 10/1/2024 - 9/30/2025. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no Plan to Handle Transportation Emergencies. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The operation delayed CCR from conducting an inspection when staff took approximately 6 minutes to open the door to the center after knocking, ringing doorbell, and calling the operation's phone number. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence was observed with chipped paint and two loose panels with an exposing nail. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A caregiver was supervising a group of children ages 14mo-3yo. Age difference between youngest and oldest child is over 18 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's records reviewed were missing the child's immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's files review is missing immunization records. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
A caregiver's pediatric CPR and pediatric First Aid training certificate was not available for review during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training on Transportation Safety. The training certificate available for review had a date of completion of January 04, 2022. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The front of the slide did not have the required use zone area. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first-aid kit in the transportation vehicle was missing the thermometer and cotton balls. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Red ants were observed in several areas of the outdoor play area which pose a risk for the children to get painful bites which often result in red and swollen spots. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the preschool room was not current. The dates on the activity plan was December2024. Note: This was CORRECTED during the inspection as an updated activity plan was posted. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding instructions for an infant were not current and the last date signed by the parent was on 9/18/21. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
The person in charge of transportation did not have a current driver license. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 15 clock hours of annual training for training year 9/9/2024-9/8/2025. A second caregiver was missing 13 clock hours of annual training for training year 11/12/2024 - 11/11/2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Communicable Diseases |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The Playground maintenance checklists were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's files review is missing immunization records. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance was not available for review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children in the infant room was missing 24 clock hours of pre-service training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Communicable Diseases |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
A caregiver caring for a group of children in the outdoor playground did not have the key accessible to the lock on the emergency exit gate. A second caregiver that also went to the outdoor playgorund with chlidren at a different time during the insepction did not take the key to the lock on the gate. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A caregiver was caring for 11 children of varying ages including infants in the outdoor playground. There was more than an 18 month age difference between the oldest and youngest child in the group. The youngest child in the group was 2 months old and the oldest child was 4 years old. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three out of nine children records reviewed were missing a health statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children records reviewed did not have the address for the emergency contact on file. Three children records did not have the name, address, and telephone number of the child's physician or an emergency-care facility. One child's record did not have the date of admission. One child's record did not have a current immunization record on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers files did not have documentation showing their education. One caregivers file did not have TB results. One caregiver did not have the required 24 hours of Preservice training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Some areas of the wooden fence in the outdoor playground had peeling paint. This posed a hazard as the areas where the paint was peeling was within children's reach. |
— |
| 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
An infant-age child was napping unsupervised in the school-age room. |
— |
| 3 | — |
746.901 - Required Personnel Records
There was no record available for review for a caregiver caring for a group of children in the infant room. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There are no fire drills, sheltering/lock down drills being conducted at the operation. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plan for the Infant group. |
— |
| 3 | — |
746.901 - Required Personnel Records
The caregiver's record was available for reivew and was missing the followng documents: 1. Documentation showing how the employee meets the minimum age and education qualifications, and 2. A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing 30 clock hours of annual training for training year 10/1/2024 - 9/30/2025. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files did no have a Health Statement on file. The childrens' admission form was missing several pages. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill surfacing (pea gravel) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The depth of the pea gravel was not marked. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The health inspection report was not available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat located in the pre-k room was covered with a type of material that was absorbent and hard to sanitize. Note: This was CORRECTED during the inspection as the cover was removed from the diaper changing mat. |
Yes |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The swings were attached to a composite structure. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The Emergency Evacuation and Relocation diagram for the rooms in the operation were incomplete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of the Preschool group and employee/cook did not have a background check results indicating eligibility to be present at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 07/20/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 8 clock hours of annual training for training year 9/9/2024-9/8/2025. A second caregiver was missing 6 clock hours of annual training for training year 11/12/2024 - 11/11/2025. |
— |
| 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-age child was asleep in a rocker. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on January 2022. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill surfacing (pea gravel) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The depth of the pea gravel was not marked. |
— |
| 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 available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The Playground maintenance checklists were not available for review. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
A caregiver caring for a group of children in the outdoor playground did not have the key accessible to the lock on the emergency exit gate. A second caregiver that also went to the outdoor playgorund with chlidren at a different time during the insepction did not take the key to the lock on the gate. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at the time of inspection. Documentation for the last 3 months of emergency practices was not available for review at the time of inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A caregiver was supervising a group of children ages 14mo-3yo. Age difference between youngest and oldest child is over 18 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's files review is missing immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of the Preschool group and employee/cook did not have a background check results indicating eligibility to be present at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 07/20/2022. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section for Summary of Activities. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Red ants were observed in several areas of the outdoor play area which pose a risk for the children to get painful bites which often result in red and swollen spots. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was caring for 5 infants in the infant room. The ages of the children were a 2 month old, two infants 5 months old, a 9 month old, and a 14 month old. The specified age of the children in the group is 0-11 months. According to the ratio chart the maximum number of children one caregiver may supervise is 4. |
— |
| 3 | — |
746.901 - Required Personnel Records
There was no record available for review for a caregiver caring for a group of children in the infant room. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence was observed with chipped paint and two loose panels with an exposing nail. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the preschool room was not current. The dates on the activity plan was December2024. Note: This was CORRECTED during the inspection as an updated activity plan was posted. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on January 2022. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat located in the pre-k room was covered with a type of material that was absorbent and hard to sanitize. Note: This was CORRECTED during the inspection as the cover was removed from the diaper changing mat. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children records reviewed did not have the address for the emergency contact on file. Three children records did not have the name, address, and telephone number of the child's physician or an emergency-care facility. One child's record did not have the date of admission. One child's record did not have a current immunization record on file. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
The person in charge of transportation did not have a current driver license. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children in the infant room was missing 24 clock hours of pre-service training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's records reviewed were missing the child's immunization records. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The swings were attached to a composite structure. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding instructions for an infant were not current and the last date signed by the parent was on 9/18/21. |
— |
| 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-age child was asleep in a rocker. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 15 clock hours of annual training for training year 9/9/2024-9/8/2025. A second caregiver was missing 13 clock hours of annual training for training year 11/12/2024 - 11/11/2025. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no Plan to Handle Transportation Emergencies. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There are no fire drills, sheltering/lock down drills being conducted at the operation. |
— |
| 3 | — |
746.901 - Required Personnel Records
The caregiver's record was available for reivew and was missing the followng documents: 1. Documentation showing how the employee meets the minimum age and education qualifications, and 2. A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing 23 of 30 clock hours of annual training for training year 10/1/2024 - 9/30/2025. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's files review is missing immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Some areas of the wooden fence in the outdoor playground had peeling paint. This posed a hazard as the areas where the paint was peeling was within children's reach. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A caregiver was supervising a group of 10 children ages 3mo-3yo. Age difference between youngest and oldest child is over 18 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Communicable Diseases |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have current training on Transportation Safety. The training certificate available for review had a date of completion of January 04, 2022. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files did no have a Health Statement on file. The childrens' admission form was missing several pages. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first-aid kit in the transportation vehicle was missing the thermometer and cotton balls. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A caregiver was caring for 11 children of varying ages including infants in the outdoor playground. There was more than an 18 month age difference between the oldest and youngest child in the group. The youngest child in the group was 2 months old and the oldest child was 4 years old. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three out of nine children records reviewed were missing a health statement. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plan for the Infant group. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 8 clock hours of annual training for training year 9/9/2024-9/8/2025. A second caregiver was missing 6 clock hours of annual training for training year 11/12/2024 - 11/11/2025. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers files did not have documentation showing their education. One caregivers file did not have TB results. One caregiver did not have the required 24 hours of Preservice training. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The front of the slide did not have the required use zone area. |
— |
| 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
An infant-age child was napping unsupervised in the school-age room. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The health inspection report was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing 30 clock hours of annual training for training year 10/1/2024 - 9/30/2025. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The operation delayed CCR from conducting an inspection when staff took approximately 6 minutes to open the door to the center after knocking, ringing doorbell, and calling the operation's phone number. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 07/20/2022. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.