Capacity 202. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed in part of a DFPS investigation and found to be deficient. Good judgment was not demonstrated when staff pulled a mat from under children, that were standing on them, causing an injury. Good Judgment was also not demonstrated when an incident report was completed and signed, prior to having accurate information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director needs an updated CPR / First Aid training. |
— |
| 3 | — |
746.2405(3) - Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant
During the time of the inspection, four crib mattresses were observed torn. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver pulled a mat while a child was standing on it causing significant injury to the child. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
The operation transported a child who was not enrolled in the operation. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated during a DFPS investigation and found deficient. A child was injured by a caregiver at the operation on 12/21/21. The child obtained medical care. The operation did not report the incident until 12/27/21, which exceeded the 48 hour reporting time frame. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
At time of the inspection, the operation did not have a current fire inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated as part of a DFPS investigation and found deficient. 2 older children in care were in a nap room with 2 year old children before a caregiver came into the room. The older children are not qualified caregivers, so the group was left unsupervised until the caregiver arrived to the room. |
— |
| 2 | — |
746.1039(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
The acting director is missing the controlling persons and governing body form to designate her as director. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The operation allowed a person to transport without having documentation of current transportation safety training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregivers actions caused a child to be injured a finding of Reason to believe was found. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was evaluated as part of a DFPS investigation and found to be deficient. A caregiver injured a child after picking the child up and roughly putting them down on a mat when the child was disruptive during naptime. This action also scared other children in the room. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
This standard was evaluated as part of a DFPS investigation and found deficient. A caregiver forcefully put a child down on a mat and covered the child's head to make the child go to sleep. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
3 classrooms were observed to have diaper changing mats with holes making the mats absorbent. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served milk with a known milk allergy. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The operation allowed a person to transport without having documentation of current transportation safety training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
At time of the inspection, the operation did not have a current fire inspection. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
The operation transported a child who was not enrolled in the operation. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was evaluated as part of a DFPS investigation and found to be deficient. A caregiver injured a child after picking the child up and roughly putting them down on a mat when the child was disruptive during naptime. This action also scared other children in the room. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served milk with a known milk allergy. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
This standard was evaluated as part of a DFPS investigation and found deficient. A caregiver forcefully put a child down on a mat and covered the child's head to make the child go to sleep. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
3 classrooms were observed to have diaper changing mats with holes making the mats absorbent. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated during a DFPS investigation and found deficient. A child was injured by a caregiver at the operation on 12/21/21. The child obtained medical care. The operation did not report the incident until 12/27/21, which exceeded the 48 hour reporting time frame. |
— |
| 2 | — |
746.1039(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
The acting director is missing the controlling persons and governing body form to designate her as director. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed in part of a DFPS investigation and found to be deficient. Good judgment was not demonstrated when staff pulled a mat from under children, that were standing on them, causing an injury. Good Judgment was also not demonstrated when an incident report was completed and signed, prior to having accurate information. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver pulled a mat while a child was standing on it causing significant injury to the child. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated as part of a DFPS investigation and found deficient. 2 older children in care were in a nap room with 2 year old children before a caregiver came into the room. The older children are not qualified caregivers, so the group was left unsupervised until the caregiver arrived to the room. |
— |
| 3 | — |
746.2405(3) - Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant
During the time of the inspection, four crib mattresses were observed torn. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director needs an updated CPR / First Aid training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregivers actions caused a child to be injured a finding of Reason to believe was found. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver pulled a mat while a child was standing on it causing significant injury to the child. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed in part of a DFPS investigation and found to be deficient. Good judgment was not demonstrated when staff pulled a mat from under children, that were standing on them, causing an injury. Good Judgment was also not demonstrated when an incident report was completed and signed, prior to having accurate information. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The operation allowed a person to transport without having documentation of current transportation safety training. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
The operation transported a child who was not enrolled in the operation. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director needs an updated CPR / First Aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
This standard was evaluated as part of a DFPS investigation and found deficient. A caregiver forcefully put a child down on a mat and covered the child's head to make the child go to sleep. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated during a DFPS investigation and found deficient. A child was injured by a caregiver at the operation on 12/21/21. The child obtained medical care. The operation did not report the incident until 12/27/21, which exceeded the 48 hour reporting time frame. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served milk with a known milk allergy. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
3 classrooms were observed to have diaper changing mats with holes making the mats absorbent. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 2 | — |
746.1039(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
The acting director is missing the controlling persons and governing body form to designate her as director. |
— |
| 3 | — |
746.2405(3) - Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant
During the time of the inspection, four crib mattresses were observed torn. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
At time of the inspection, the operation did not have a current fire inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was evaluated as part of a DFPS investigation and found to be deficient. A caregiver injured a child after picking the child up and roughly putting them down on a mat when the child was disruptive during naptime. This action also scared other children in the room. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregivers actions caused a child to be injured a finding of Reason to believe was found. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated as part of a DFPS investigation and found deficient. 2 older children in care were in a nap room with 2 year old children before a caregiver came into the room. The older children are not qualified caregivers, so the group was left unsupervised until the caregiver arrived to the room. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated as part of a DFPS investigation and found deficient. 2 older children in care were in a nap room with 2 year old children before a caregiver came into the room. The older children are not qualified caregivers, so the group was left unsupervised until the caregiver arrived to the room. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver pulled a mat while a child was standing on it causing significant injury to the child. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated during a DFPS investigation and found deficient. A child was injured by a caregiver at the operation on 12/21/21. The child obtained medical care. The operation did not report the incident until 12/27/21, which exceeded the 48 hour reporting time frame. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director needs an updated CPR / First Aid training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The operation allowed a person to transport without having documentation of current transportation safety training. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license. |
— |
| 2 | — |
746.1039(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
The acting director is missing the controlling persons and governing body form to designate her as director. |
— |
| 3 | — |
746.2405(3) - Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant
During the time of the inspection, four crib mattresses were observed torn. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
3 classrooms were observed to have diaper changing mats with holes making the mats absorbent. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
This standard was evaluated as part of a DFPS investigation and found deficient. A caregiver forcefully put a child down on a mat and covered the child's head to make the child go to sleep. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed in part of a DFPS investigation and found to be deficient. Good judgment was not demonstrated when staff pulled a mat from under children, that were standing on them, causing an injury. Good Judgment was also not demonstrated when an incident report was completed and signed, prior to having accurate information. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregivers actions caused a child to be injured a finding of Reason to believe was found. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
The operation transported a child who was not enrolled in the operation. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was evaluated as part of a DFPS investigation and found to be deficient. A caregiver injured a child after picking the child up and roughly putting them down on a mat when the child was disruptive during naptime. This action also scared other children in the room. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
At time of the inspection, the operation did not have a current fire inspection. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served milk with a known milk allergy. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed in part of a DFPS investigation and found to be deficient. A caregiver pulled a mat while a child was standing on it causing significant injury to the child. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
3 classrooms were observed to have diaper changing mats with holes making the mats absorbent. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was reviewed in part of a DFPS investigation and found to be deficient. Good judgment was not demonstrated when staff pulled a mat from under children, that were standing on them, causing an injury. Good Judgment was also not demonstrated when an incident report was completed and signed, prior to having accurate information. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director needs an updated CPR / First Aid training. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The operation allowed a person to transport without having documentation of current transportation safety training. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was evaluated as part of a DFPS investigation and found to be deficient. A caregiver injured a child after picking the child up and roughly putting them down on a mat when the child was disruptive during naptime. This action also scared other children in the room. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
This standard was evaluated as part of a DFPS investigation and found deficient. A caregiver forcefully put a child down on a mat and covered the child's head to make the child go to sleep. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated as part of a DFPS investigation and found deficient. 2 older children in care were in a nap room with 2 year old children before a caregiver came into the room. The older children are not qualified caregivers, so the group was left unsupervised until the caregiver arrived to the room. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated during a DFPS investigation and found deficient. A child was injured by a caregiver at the operation on 12/21/21. The child obtained medical care. The operation did not report the incident until 12/27/21, which exceeded the 48 hour reporting time frame. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
The operation transported a child who was not enrolled in the operation. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A child was served milk with a known milk allergy. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
At time of the inspection, the operation did not have a current fire inspection. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.