Capacity 65. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was confirmed that one caregiver was observed supervising a group of 14 two-year-olds. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The outlet in the toddler area did not have the required plug cover. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Individual storage spaces with unique labels were not available for children in the toddler and pre-k classroom. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Following a critical injury to a child in care, proper first aid was not administered. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs did not have compliance certificates. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation last fire drill was conducted on 9-28-21. The operation did not meet the required exit time of 3 minutes. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash hands after changing a child diaper. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver did not put themselves in a position to intervene and prevent hot liquid from spilling on a child. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's emergency diagram did not include a designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv was not anchored and sitting on a small table in an area used for children. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
The operation's driver did not have a driver's license available to view during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of six children's files were missing up-to-date immunization records. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation emergency preparedness plan do not include how the staff will continue to care for children. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation do not have the required documentation for the monthly carbon monoxide detector check. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director file was reviewed and annual training hours were incomplete. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation do not have the required monthly fire extinguisher documentation. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was determined that prompt diaper changing isn't regularly conducted at the operation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing name and address of alternate shelter and how children will be accounted for at designated location. |
— |
| 5 | — |
746.3607(1) - Critical Injury - Contact EMS After Ensuring Supervision of Group
Following a critical injury, which required emergency medical treatment, EMS was not contacted. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A caregiver was confirmed to have spilled a scolding hot beverage on a child while responsible for supervising a group of children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two eledtrical outlets in the pre schoolers room did not have outlet covers in them. This was corrected at inspection when the teacher placed the outlet covers in the electrical outlets. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of six staff did not have a current CPR. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not ensure a child hands were washed after a diaper change. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The operation emergency preparedness plan is missing how the operation will communicate with local authorities and their emergency numbers. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when consuming a hot beverage while directly involved in the care of children. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies/procedures for inclusion services. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation have garden tools that accessible to children on the playground. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of six staff did not have complete 24 hours of annual training on file. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies/procedures for parents rights. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were evaluated today. Three of the files had incomplete health statements. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One student's file reviewed as part of the transporation evaluation did not include emergency medical transport and treatment authorization information. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 7-month old, non-walking infant was observed sleeping on a mat on the floor. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two vehicles used to transport children in care did not include vehicle safety alarms. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10-month-old infant was observed sleeping a in crib with stuffed animal. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Individual storage spaces with unique labels were not available for children in the toddler and pre-k classroom. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two eledtrical outlets in the pre schoolers room did not have outlet covers in them. This was corrected at inspection when the teacher placed the outlet covers in the electrical outlets. |
Yes |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's emergency diagram did not include a designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing name and address of alternate shelter and how children will be accounted for at designated location. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv was not anchored and sitting on a small table in an area used for children. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 7-month old, non-walking infant was observed sleeping on a mat on the floor. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director file was reviewed and annual training hours were incomplete. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two vehicles used to transport children in care did not include vehicle safety alarms. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not ensure a child hands were washed after a diaper change. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The outlet in the toddler area did not have the required plug cover. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A caregiver was confirmed to have spilled a scolding hot beverage on a child while responsible for supervising a group of children. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation emergency preparedness plan do not include how the staff will continue to care for children. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Following a critical injury to a child in care, proper first aid was not administered. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies/procedures for parents rights. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash hands after changing a child diaper. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation do not have the required documentation for the monthly carbon monoxide detector check. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10-month-old infant was observed sleeping a in crib with stuffed animal. |
— |
| 5 | — |
746.3607(1) - Critical Injury - Contact EMS After Ensuring Supervision of Group
Following a critical injury, which required emergency medical treatment, EMS was not contacted. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was determined that prompt diaper changing isn't regularly conducted at the operation. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The operation emergency preparedness plan is missing how the operation will communicate with local authorities and their emergency numbers. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation last fire drill was conducted on 9-28-21. The operation did not meet the required exit time of 3 minutes. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of six staff did not have complete 24 hours of annual training on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of six children's files were missing up-to-date immunization records. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies/procedures for inclusion services. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when consuming a hot beverage while directly involved in the care of children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation have garden tools that accessible to children on the playground. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation do not have the required monthly fire extinguisher documentation. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
The operation's driver did not have a driver's license available to view during the inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver did not put themselves in a position to intervene and prevent hot liquid from spilling on a child. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of six staff did not have a current CPR. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were evaluated today. Three of the files had incomplete health statements. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs did not have compliance certificates. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was confirmed that one caregiver was observed supervising a group of 14 two-year-olds. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One student's file reviewed as part of the transporation evaluation did not include emergency medical transport and treatment authorization information. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
The operation do not have the required documentation for the monthly carbon monoxide detector check. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies/procedures for parents rights. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Following a critical injury to a child in care, proper first aid was not administered. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not ensure a child hands were washed after a diaper change. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies/procedures for inclusion services. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were evaluated today. Three of the files had incomplete health statements. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when consuming a hot beverage while directly involved in the care of children. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv was not anchored and sitting on a small table in an area used for children. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation do not have the required monthly fire extinguisher documentation. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of six staff did not have a current CPR. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of six children's files were missing up-to-date immunization records. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation have garden tools that accessible to children on the playground. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's emergency diagram did not include a designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A caregiver was confirmed to have spilled a scolding hot beverage on a child while responsible for supervising a group of children. |
— |
| 5 | — |
746.3607(1) - Critical Injury - Contact EMS After Ensuring Supervision of Group
Following a critical injury, which required emergency medical treatment, EMS was not contacted. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
The operation's driver did not have a driver's license available to view during the inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two eledtrical outlets in the pre schoolers room did not have outlet covers in them. This was corrected at inspection when the teacher placed the outlet covers in the electrical outlets. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs did not have compliance certificates. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director file was reviewed and annual training hours were incomplete. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
It was determined that prompt diaper changing isn't regularly conducted at the operation. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One student's file reviewed as part of the transporation evaluation did not include emergency medical transport and treatment authorization information. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of six staff did not have complete 24 hours of annual training on file. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Individual storage spaces with unique labels were not available for children in the toddler and pre-k classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation last fire drill was conducted on 9-28-21. The operation did not meet the required exit time of 3 minutes. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The outlet in the toddler area did not have the required plug cover. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was confirmed that one caregiver was observed supervising a group of 14 two-year-olds. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing name and address of alternate shelter and how children will be accounted for at designated location. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The operation emergency preparedness plan is missing how the operation will communicate with local authorities and their emergency numbers. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 7-month old, non-walking infant was observed sleeping on a mat on the floor. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation emergency preparedness plan do not include how the staff will continue to care for children. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10-month-old infant was observed sleeping a in crib with stuffed animal. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two vehicles used to transport children in care did not include vehicle safety alarms. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.