Capacity 59. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During the monitoring inspection 2/4 of the rooms observed during naptime did not provide enough lighting for adequate supervision of the children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring inspection emergency drills could not be reviewed as there was not an emergency drill form. One was emailed to the operaiton to begin using. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector had not been tested monthly. The carbon monoxide detector was tested during the inspection, bringing the facility into compliance. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A rug in the toddler classroom needed to be cleaned as stains were visible. Sinks in the toddler and infant classrooms needed to be cleaned as stains were visible. Both sinks were immediately cleaned when addressed, bringing the facility into compliance regarding the sinks. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A feeding utensil (sippy cup) was observed sitting on the handwashing sink in the infant classroom. The sippy cup was immediately removed when addressed and this deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
A child was observed asleep in a crib with loose fitting sheet. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
During the monitoring inspection it was found that the operation did not have a current activity plan posted for all age groups. There was not a daily schedule posted for pre k or toddler aged children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the monitoring inspection cleaning supplies and Raid were observed in the toddler bathroom, under the sink, without a lock and hand sanitizer and cleaner were observed in the pre k room on a low shelf, within reach of the children in care. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the monitoring inspection it was observed that the first aid kit in the transportation vehicle was missing tweezers and a thermometer. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
During the follow-up inspection the operation was re-cited for not having a current activity plan posted for all age groups. There was not a daily schedule posted for pre k or toddler aged children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Ceiling tiles in the infant and pre-k/school-age classrooms were separating from the ceiling. Paint was peeling from the wall in the 2-3 year-old classroom and in the pre-k/school-age classroom. The baseboards were separating or missing from the wall in the 2-3 year-old classroom. A portion of a wall in the 2-3 year-old classroom needed to be cleaned as stains were visible. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This is related to a DFPS investigation. Broken floor tiles and dirty carpets were observed in the toddler room and in areas used by the children posing a health and safety risk. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that there was a shelf that was hung in the infant room, over pack n plays, that was coming out of the wall and a falling hazard. There were also two storage cabinets in the bathrooms that were a falling hazard and needed to be secured to the walls. On the playground the tarp was also coming up from under the loose fill, presenting a potential tripping hazard. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
Two first aid kits were missing the guide to first aid. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Children were observed on cots/mats and had been laying there more than 1 hour without being given an alternate activity. |
— |
| 3 | — |
746.901 - Required Personnel Records
This is related to a DFPS investigation. The operation did not have a record of employment on file for a caregiver. The caregiver was observed providing care to the children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguishers were not observed in either of the two vehicles. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During the monitoring inspection the fridge in the infant classroom was observed to have thawed breast milk with a date from June marked on it, as well as the fridge having hair, and dirt or old food stuck to it, needing to be cleaned out. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During the monitoring inspection it was found that two of the caregivers who provide transportation did not have their required two hours of transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the monitoring inspection the infant's pack n play and sheets were observed to be dirty, with dirt, spit up and food crumbs. The floors throughout were observed to have hair, dirt and crumbs. The toys in every classroom were observed to have dirt on them. The trash cans and stools in and around the operation were also observed to have dirt and other things stuck to them. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
After reviewing child/caregiver ratios, it was determined there was more than an 18 month age difference between the youngest infant and the oldest child in a group. The youngest child was eight months old and the oldest child was 3-years-old. This was corrected at inspection when the oldest child was brought to a different classroom, bringing the facility into compliance. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
The operation stated that for discipline the children are given a time out for "about 10 minutes". |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During an inspection, it was observed a 5 month old infant was in a classroom with children more than a 18-month age gap. The oldest child was 6 years old. This was corrected when a caregiver brought the infant to another classroom. |
— |
| 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
During the monitoring inspection it was observed that there were 4 rooms of napping children with no caregivers present in any of the rooms. There were 20 children left unsupervised ranging in age from 12 months - 4 years old. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation, there was evidence to suggest a caregiver did not demonstrate good judgment when talking to a parent about their child. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A toy box on the playground was observed to have shear points on it. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A caregiver was overheard telling children who were awake to hush during the rest period. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the inspection a 2 month old was observed to be in the pre k classroom. All 10 of the other children present were greater than 18 months older than the infant. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During a follow-up inspection, it was observed a 6 month old infant was in a classroom with children more than a 18-month age gap. The oldest child was 2 years 8 months. This was corrected when a caregiver brought the infant to another classroom. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the monitoring inspection, screen time was observed and it did not meet educational goals. The children were observed watching Sonic. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First Aid kit was found to be incomplete. There were no scissors nor tweezers. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child was observed sleeping on a pillow in side the crib. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
During an inspection it was found that caregivers were hitting children as a way to control their behaviors. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing hands after diapering a child. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
During an inspection, it was observed a caregiver was preparing lunch while supervising children and there were more than 12 kids in care. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
During the monitoring inspection a caregiver began serving snack to the children without washing their hands first. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
This is related to a DFPS investigation. A child was prohibited from active play when the child was placed in a child-sized highchair in the room away from the other children who were engaged in active play. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
During the monitoring inspection it was observed that the bathroom in the pre k classroom was not equipped with soap for hand washing. |
— |
| 5 | — |
746.5607(e)(4)(B) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
During the monitoring inspection it was observed that the van used to transport 5 children, four of them between the ages of 4-6 years old, was not equipt with any booster seats or forward facing child safety seat. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the follow-up inspection the pack n plays were observed to have sheets on them that presented an entanglement hazard and were not snug fitted. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection it was observed that children were eating breakfast without washing their hands first. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During an inspection it was observed an infant was in a room with children that had more than an 18-month age gap. The infant was 14 months and the oldest child was 40 months. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
During the monitoring inspection a caregiver stated that due to the sink in the infant room not working, infants use a little bit of hand sanitizer to keep their hands clean. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's records, three children enrolled in care did not have immunization records on file for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the monitoring inspection it was observed that a caregiver changed a child's diaper and did not have them wash their hands afterwards. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring inspection the pack n plays were observed to have sheets on them that presented an entanglement hazard as they were not designed for the pack n plays they were being used on. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the follow-up inspection emergency drill form was reviewed and the last documented drill was 12/2022. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
This is related to a DFPS investigation. A child was prohibited from active play when the child was placed in a child-sized highchair in the room away from the other children who were engaged in active play. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
After reviewing child/caregiver ratios, it was determined there was more than an 18 month age difference between the youngest infant and the oldest child in a group. The youngest child was eight months old and the oldest child was 3-years-old. This was corrected at inspection when the oldest child was brought to a different classroom, bringing the facility into compliance. |
Yes |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
Two first aid kits were missing the guide to first aid. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the monitoring inspection the infant's pack n play and sheets were observed to be dirty, with dirt, spit up and food crumbs. The floors throughout were observed to have hair, dirt and crumbs. The toys in every classroom were observed to have dirt on them. The trash cans and stools in and around the operation were also observed to have dirt and other things stuck to them. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
During an inspection, it was observed a caregiver was preparing lunch while supervising children and there were more than 12 kids in care. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During an inspection it was observed an infant was in a room with children that had more than an 18-month age gap. The infant was 14 months and the oldest child was 40 months. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
During an inspection it was found that caregivers were hitting children as a way to control their behaviors. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First Aid kit was found to be incomplete. There were no scissors nor tweezers. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
During the follow-up inspection the operation was re-cited for not having a current activity plan posted for all age groups. There was not a daily schedule posted for pre k or toddler aged children. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
During the monitoring inspection a caregiver stated that due to the sink in the infant room not working, infants use a little bit of hand sanitizer to keep their hands clean. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the inspection a 2 month old was observed to be in the pre k classroom. All 10 of the other children present were greater than 18 months older than the infant. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During the monitoring inspection 2/4 of the rooms observed during naptime did not provide enough lighting for adequate supervision of the children. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the monitoring inspection it was observed that the first aid kit in the transportation vehicle was missing tweezers and a thermometer. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A feeding utensil (sippy cup) was observed sitting on the handwashing sink in the infant classroom. The sippy cup was immediately removed when addressed and this deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector had not been tested monthly. The carbon monoxide detector was tested during the inspection, bringing the facility into compliance. |
Yes |
| 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
During the monitoring inspection it was observed that there were 4 rooms of napping children with no caregivers present in any of the rooms. There were 20 children left unsupervised ranging in age from 12 months - 4 years old. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
The operation stated that for discipline the children are given a time out for "about 10 minutes". |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the monitoring inspection, screen time was observed and it did not meet educational goals. The children were observed watching Sonic. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring inspection the pack n plays were observed to have sheets on them that presented an entanglement hazard as they were not designed for the pack n plays they were being used on. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation, there was evidence to suggest a caregiver did not demonstrate good judgment when talking to a parent about their child. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Ceiling tiles in the infant and pre-k/school-age classrooms were separating from the ceiling. Paint was peeling from the wall in the 2-3 year-old classroom and in the pre-k/school-age classroom. The baseboards were separating or missing from the wall in the 2-3 year-old classroom. A portion of a wall in the 2-3 year-old classroom needed to be cleaned as stains were visible. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the follow-up inspection emergency drill form was reviewed and the last documented drill was 12/2022. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection it was observed that children were eating breakfast without washing their hands first. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the monitoring inspection it was observed that a caregiver changed a child's diaper and did not have them wash their hands afterwards. |
— |
| 3 | — |
746.901 - Required Personnel Records
This is related to a DFPS investigation. The operation did not have a record of employment on file for a caregiver. The caregiver was observed providing care to the children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A rug in the toddler classroom needed to be cleaned as stains were visible. Sinks in the toddler and infant classrooms needed to be cleaned as stains were visible. Both sinks were immediately cleaned when addressed, bringing the facility into compliance regarding the sinks. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing hands after diapering a child. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During an inspection, it was observed a 5 month old infant was in a classroom with children more than a 18-month age gap. The oldest child was 6 years old. This was corrected when a caregiver brought the infant to another classroom. |
— |
| 5 | — |
746.5607(e)(4)(B) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
During the monitoring inspection it was observed that the van used to transport 5 children, four of them between the ages of 4-6 years old, was not equipt with any booster seats or forward facing child safety seat. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Children were observed on cots/mats and had been laying there more than 1 hour without being given an alternate activity. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the monitoring inspection cleaning supplies and Raid were observed in the toddler bathroom, under the sink, without a lock and hand sanitizer and cleaner were observed in the pre k room on a low shelf, within reach of the children in care. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
During the monitoring inspection it was found that the operation did not have a current activity plan posted for all age groups. There was not a daily schedule posted for pre k or toddler aged children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring inspection emergency drills could not be reviewed as there was not an emergency drill form. One was emailed to the operaiton to begin using. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This is related to a DFPS investigation. Broken floor tiles and dirty carpets were observed in the toddler room and in areas used by the children posing a health and safety risk. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguishers were not observed in either of the two vehicles. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
During the monitoring inspection it was observed that the bathroom in the pre k classroom was not equipped with soap for hand washing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's records, three children enrolled in care did not have immunization records on file for review. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child was observed sleeping on a pillow in side the crib. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that there was a shelf that was hung in the infant room, over pack n plays, that was coming out of the wall and a falling hazard. There were also two storage cabinets in the bathrooms that were a falling hazard and needed to be secured to the walls. On the playground the tarp was also coming up from under the loose fill, presenting a potential tripping hazard. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
During the monitoring inspection a caregiver began serving snack to the children without washing their hands first. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A toy box on the playground was observed to have shear points on it. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A caregiver was overheard telling children who were awake to hush during the rest period. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
A child was observed asleep in a crib with loose fitting sheet. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During a follow-up inspection, it was observed a 6 month old infant was in a classroom with children more than a 18-month age gap. The oldest child was 2 years 8 months. This was corrected when a caregiver brought the infant to another classroom. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the follow-up inspection the pack n plays were observed to have sheets on them that presented an entanglement hazard and were not snug fitted. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During the monitoring inspection it was found that two of the caregivers who provide transportation did not have their required two hours of transportation training. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
During the monitoring inspection the fridge in the infant classroom was observed to have thawed breast milk with a date from June marked on it, as well as the fridge having hair, and dirt or old food stuck to it, needing to be cleaned out. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring inspection the pack n plays were observed to have sheets on them that presented an entanglement hazard as they were not designed for the pack n plays they were being used on. |
— |
| 5 | — |
746.5607(e)(4)(B) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
During the monitoring inspection it was observed that the van used to transport 5 children, four of them between the ages of 4-6 years old, was not equipt with any booster seats or forward facing child safety seat. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First Aid kit was found to be incomplete. There were no scissors nor tweezers. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver was observed not washing hands after diapering a child. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During an inspection, it was observed a 5 month old infant was in a classroom with children more than a 18-month age gap. The oldest child was 6 years old. This was corrected when a caregiver brought the infant to another classroom. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguishers were not observed in either of the two vehicles. |
— |
144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.