Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing a completed and signed authorization to obtain emergency medical care. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
In review of the director's file, director had 23 of the required 30 hours of training. |
— |
| 5 | — |
746.5607(d)(6) - Child Passenger Safety Seat System - 4 - 7 Years; 4 Feet, 9 Inches and Taller
The transportation vehicle does not have a required booster seat for child that was tranported on this day and requires this type of equipment. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
In the infant room, after changing a child's diaper, caregiver did not wipe off the child's hands or wash the child's hands. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A van used for transporting children has a fire extinguisher that has not been serviced. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant room, two children's bottles were not labeled. This was corrected at inspection when the director labeled the bottles with the children's names. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
In review of employee records, one employee is missing 15 hours of annual training. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
During diaper changes in the infant room, a caregiver did not wash her hands after removing the gloves in between diaper changes. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs in the infant room do not have documentation that they meet the new CPSC requirements. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency authorization information for one child being transported will need to be included in the transportation binder. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Director is missing a total of ten hours of annual training from the required 30 hours. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehilce will need to have a first aid kit available in the vehilce during all transportation routes. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
While unloading children from a transportation van at the operation, a caregiver/ driver disarmed the child safety alarm before conducting a walk through and physical check of the vehicle for children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle will need to have a fire extinguisher installed in the transportation vehicle. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During inspection, the operation was missing the required posting/licensing notice Keeping Children Safe. This was corrected at inspection after inspector provided the operation with a copy of the notice and the notice was posted. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The outdoor ramp has a piece of wood missing at the base of the walking ramp. This poses a tripping hazard for children and staff. --------------------------------------------------------------- An outdoor exit fence door will need to have a latch installed. The door is not able to be closed and a child in care can exit through this door. -------------------------------------------------------------- The carpet placed over the ramp leading to the outdoor play area will need to be anchored down. This carpet has torn and is rolling up causing a tripping hazard. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, in the outdoor play area, the operation did not have the required 6 inches of loose fill surfacing material under a climbing/rocking/moving/bouncing metal jeep spring rider equipment. The operation only had about 1-2 inches of loose fill. The equipment's highest designated play surface is approximately 1ft. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation will need to pay an outstanding background check. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Operation did not have a documentation showing proof of a current gas leak inspection. Last inspection done 09/21/21 expired 09/21/23. |
— |
| 1 | — |
746.607 - Signed Admission Form
One child's admission form was not signed by parent. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
While unloading children from a transportation van at the operation, a caregiver/ driver disarmed the child safety alarm before conducting a walk through and physical check of the vehicle for children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency authorization information for one child being transported will need to be included in the transportation binder. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehilce will need to have a first aid kit available in the vehilce during all transportation routes. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation will need to pay an outstanding background check. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs in the infant room do not have documentation that they meet the new CPSC requirements. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing a completed and signed authorization to obtain emergency medical care. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Operation did not have a documentation showing proof of a current gas leak inspection. Last inspection done 09/21/21 expired 09/21/23. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, in the outdoor play area, the operation did not have the required 6 inches of loose fill surfacing material under a climbing/rocking/moving/bouncing metal jeep spring rider equipment. The operation only had about 1-2 inches of loose fill. The equipment's highest designated play surface is approximately 1ft. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
In review of employee records, one employee is missing 15 hours of annual training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A van used for transporting children has a fire extinguisher that has not been serviced. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
In the infant room, after changing a child's diaper, caregiver did not wipe off the child's hands or wash the child's hands. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle will need to have a fire extinguisher installed in the transportation vehicle. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
During diaper changes in the infant room, a caregiver did not wash her hands after removing the gloves in between diaper changes. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant room, two children's bottles were not labeled. This was corrected at inspection when the director labeled the bottles with the children's names. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
In review of the director's file, director had 23 of the required 30 hours of training. |
— |
| 1 | — |
746.607 - Signed Admission Form
One child's admission form was not signed by parent. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During inspection, the operation was missing the required posting/licensing notice Keeping Children Safe. This was corrected at inspection after inspector provided the operation with a copy of the notice and the notice was posted. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The outdoor ramp has a piece of wood missing at the base of the walking ramp. This poses a tripping hazard for children and staff. --------------------------------------------------------------- An outdoor exit fence door will need to have a latch installed. The door is not able to be closed and a child in care can exit through this door. -------------------------------------------------------------- The carpet placed over the ramp leading to the outdoor play area will need to be anchored down. This carpet has torn and is rolling up causing a tripping hazard. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Director is missing a total of ten hours of annual training from the required 30 hours. |
— |
| 5 | — |
746.5607(d)(6) - Child Passenger Safety Seat System - 4 - 7 Years; 4 Feet, 9 Inches and Taller
The transportation vehicle does not have a required booster seat for child that was tranported on this day and requires this type of equipment. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing a completed and signed authorization to obtain emergency medical care. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency authorization information for one child being transported will need to be included in the transportation binder. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A van used for transporting children has a fire extinguisher that has not been serviced. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle will need to have a fire extinguisher installed in the transportation vehicle. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
In review of employee records, one employee is missing 15 hours of annual training. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
In the infant room, after changing a child's diaper, caregiver did not wipe off the child's hands or wash the child's hands. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehilce will need to have a first aid kit available in the vehilce during all transportation routes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The outdoor ramp has a piece of wood missing at the base of the walking ramp. This poses a tripping hazard for children and staff. --------------------------------------------------------------- An outdoor exit fence door will need to have a latch installed. The door is not able to be closed and a child in care can exit through this door. -------------------------------------------------------------- The carpet placed over the ramp leading to the outdoor play area will need to be anchored down. This carpet has torn and is rolling up causing a tripping hazard. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Director is missing a total of ten hours of annual training from the required 30 hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
In review of the director's file, director had 23 of the required 30 hours of training. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant room, two children's bottles were not labeled. This was corrected at inspection when the director labeled the bottles with the children's names. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation will need to pay an outstanding background check. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
During diaper changes in the infant room, a caregiver did not wash her hands after removing the gloves in between diaper changes. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During inspection, the operation was missing the required posting/licensing notice Keeping Children Safe. This was corrected at inspection after inspector provided the operation with a copy of the notice and the notice was posted. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Operation did not have a documentation showing proof of a current gas leak inspection. Last inspection done 09/21/21 expired 09/21/23. |
— |
| 5 | — |
746.5607(d)(6) - Child Passenger Safety Seat System - 4 - 7 Years; 4 Feet, 9 Inches and Taller
The transportation vehicle does not have a required booster seat for child that was tranported on this day and requires this type of equipment. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, in the outdoor play area, the operation did not have the required 6 inches of loose fill surfacing material under a climbing/rocking/moving/bouncing metal jeep spring rider equipment. The operation only had about 1-2 inches of loose fill. The equipment's highest designated play surface is approximately 1ft. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs in the infant room do not have documentation that they meet the new CPSC requirements. |
— |
| 1 | — |
746.607 - Signed Admission Form
One child's admission form was not signed by parent. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
While unloading children from a transportation van at the operation, a caregiver/ driver disarmed the child safety alarm before conducting a walk through and physical check of the vehicle for children. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation will need to pay an outstanding background check. |
— |
| 5 | — |
746.5607(d)(6) - Child Passenger Safety Seat System - 4 - 7 Years; 4 Feet, 9 Inches and Taller
The transportation vehicle does not have a required booster seat for child that was tranported on this day and requires this type of equipment. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During inspection, the operation was missing the required posting/licensing notice Keeping Children Safe. This was corrected at inspection after inspector provided the operation with a copy of the notice and the notice was posted. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Director is missing a total of ten hours of annual training from the required 30 hours. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, in the outdoor play area, the operation did not have the required 6 inches of loose fill surfacing material under a climbing/rocking/moving/bouncing metal jeep spring rider equipment. The operation only had about 1-2 inches of loose fill. The equipment's highest designated play surface is approximately 1ft. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehilce will need to have a first aid kit available in the vehilce during all transportation routes. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs in the infant room do not have documentation that they meet the new CPSC requirements. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
In review of the director's file, director had 23 of the required 30 hours of training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A van used for transporting children has a fire extinguisher that has not been serviced. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
While unloading children from a transportation van at the operation, a caregiver/ driver disarmed the child safety alarm before conducting a walk through and physical check of the vehicle for children. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
In the infant room, after changing a child's diaper, caregiver did not wipe off the child's hands or wash the child's hands. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency authorization information for one child being transported will need to be included in the transportation binder. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing a completed and signed authorization to obtain emergency medical care. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Operation did not have a documentation showing proof of a current gas leak inspection. Last inspection done 09/21/21 expired 09/21/23. |
— |
| 1 | — |
746.607 - Signed Admission Form
One child's admission form was not signed by parent. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
In review of employee records, one employee is missing 15 hours of annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The outdoor ramp has a piece of wood missing at the base of the walking ramp. This poses a tripping hazard for children and staff. --------------------------------------------------------------- An outdoor exit fence door will need to have a latch installed. The door is not able to be closed and a child in care can exit through this door. -------------------------------------------------------------- The carpet placed over the ramp leading to the outdoor play area will need to be anchored down. This carpet has torn and is rolling up causing a tripping hazard. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
During diaper changes in the infant room, a caregiver did not wash her hands after removing the gloves in between diaper changes. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle will need to have a fire extinguisher installed in the transportation vehicle. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant room, two children's bottles were not labeled. This was corrected at inspection when the director labeled the bottles with the children's names. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Three cribs in the infant room do not have documentation that they meet the new CPSC requirements. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Operation did not have a documentation showing proof of a current gas leak inspection. Last inspection done 09/21/21 expired 09/21/23. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
In the infant room, after changing a child's diaper, caregiver did not wipe off the child's hands or wash the child's hands. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency authorization information for one child being transported will need to be included in the transportation binder. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation will need to pay an outstanding background check. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
In the infant room, two children's bottles were not labeled. This was corrected at inspection when the director labeled the bottles with the children's names. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehilce will need to have a first aid kit available in the vehilce during all transportation routes. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection, in the outdoor play area, the operation did not have the required 6 inches of loose fill surfacing material under a climbing/rocking/moving/bouncing metal jeep spring rider equipment. The operation only had about 1-2 inches of loose fill. The equipment's highest designated play surface is approximately 1ft. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Director is missing a total of ten hours of annual training from the required 30 hours. |
— |
| 1 | — |
746.607 - Signed Admission Form
One child's admission form was not signed by parent. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle will need to have a fire extinguisher installed in the transportation vehicle. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
In review of employee records, one employee is missing 15 hours of annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The outdoor ramp has a piece of wood missing at the base of the walking ramp. This poses a tripping hazard for children and staff. --------------------------------------------------------------- An outdoor exit fence door will need to have a latch installed. The door is not able to be closed and a child in care can exit through this door. -------------------------------------------------------------- The carpet placed over the ramp leading to the outdoor play area will need to be anchored down. This carpet has torn and is rolling up causing a tripping hazard. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During inspection, the operation was missing the required posting/licensing notice Keeping Children Safe. This was corrected at inspection after inspector provided the operation with a copy of the notice and the notice was posted. |
Yes |
| 5 | — |
746.5607(d)(6) - Child Passenger Safety Seat System - 4 - 7 Years; 4 Feet, 9 Inches and Taller
The transportation vehicle does not have a required booster seat for child that was tranported on this day and requires this type of equipment. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
A van used for transporting children has a fire extinguisher that has not been serviced. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
In review of the director's file, director had 23 of the required 30 hours of training. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
While unloading children from a transportation van at the operation, a caregiver/ driver disarmed the child safety alarm before conducting a walk through and physical check of the vehicle for children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing a completed and signed authorization to obtain emergency medical care. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
During diaper changes in the infant room, a caregiver did not wash her hands after removing the gloves in between diaper changes. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.