Capacity 179. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Based on the information gathered a door was propped open with a bookcase per a picture. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed infant feeding instructions for an infant not yet on table food that had not been updated in the last 30 days. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the required Parent Rights. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed infant feeding instructions for one infant that had not been updated in the last 30 days. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Out of the 10 children files evaluated; 2 out 10 did not have an authorize pick up 3 out 10 did not have the required immunization |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and video footage was evaluated. It was determined that a caregiver was falling asleep while rocking an infant. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing records, it was discovered that two employees did not have attendance or timesheets available for review. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Based on the information gathered the provider is serving food that are choking hazards per pictures taken. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I did not observe documentation of a current health inspection for the operation. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit in the bus used for transportation did not have a thermometer. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist has not been completed since 12/2023. Note: When pointed out the monthly maintenance checklist was updated. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the Toddler A classroom the exit door had a shelf in front of the door which created a safety hazard in the event the children needed to exit in a emergency. Note: When pointed out the shelf was moved so that the door was not blocked. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the infant B classroom the diaper changing mat was observed to be torn in several places and as a result was not smooth, non absorbent, and easy to clean. Note: When pointed out a new diaper changing mat was placed in the classroom. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
While reviewing staff records, it was discovered that two staff members did not have a hire date completed in their personal files. Note: Corrected at inspection. Two staff records were updated, showing the correct hire dates. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Caregivers established classroom behavior expectations that were not suitable for the children's age group. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The caregiver providing transportation does not have transportation training prior to transporting the children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants had expired feeding instructions. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Even with a plan of action strategy implemented in the classroom to protect children from frequent biting incidents, another biting episode occurred. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A teacher was in the 6 week to 12 month room without their eligibility letter. The teacher was removed from the room. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
I evaluated 5 personnel records. I did not observe that the orientation documentation had not been signed by the trainer in 4 out 5 personnel files evaluated. NOTE: This was corrected during the inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Per video a teacher put hot sauce on 3 children's fingers and forced it into their mouths. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Based on the information obtained during the investigation a child was observed walking around with their cup in the classroom. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that the caregiver for the school-age children didn't use the operation's name-to-face accounting system, and a child was left in the classroom when the group went outside to the playground. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product form had not been competed. Note; When discussed with the Director the form was completed. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A teacher was asked how many children she had. She stated 11. It was verified by CCR there were 10 children in care. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered the incident report was not shared with the parents. Three parents interviewed stated they did not know about the incident. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for the calendar year 2024 (January to September) have all exceeded 3 minutes in exit time. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children in care with a food allergy did not have the required signatures. One child in care with a known food allergy did not have a food allergy emergency form on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver's educational credentials or diplomas were unavailable for evaluation when staff records were reviewed. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
In the Pre School B classroom a caregiver was observed diaper changing and was not washing their hands when changing gloves. Note: When pointed out the caregiver washed their hands. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have all of the required annual training topics. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I did not observe information concerning the following: 1. Hearing & Vision Screening 2. How parent will be notified of policy changes 3. Procedure for parents to review inspection reports 4. The HHS website and the Abuse Hotline 5. Staff Vaccines 6. Accomodations for breastfeeding moms 7. Information concerning Gang Free Zones NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Based on the information gathered meal patterns for foods are not being followed per a copy of a menu. |
— |
| 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
Based on the information gathered supervision was not met when a teacher admitted to sleeping during naptime. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a torn changing pad in room 2. This was corrected when the mat was changed during the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A teacher was asked how many children she had. She stated 11. It was verified by CCR there were 10 children in care. |
— |
| 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
Based on the information gathered supervision was not met when a teacher admitted to sleeping during naptime. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The caregiver providing transportation does not have transportation training prior to transporting the children. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Based on the information gathered a door was propped open with a bookcase per a picture. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing records, it was discovered that two employees did not have attendance or timesheets available for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the required Parent Rights. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed infant feeding instructions for one infant that had not been updated in the last 30 days. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Based on the information obtained during the investigation a child was observed walking around with their cup in the classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children in care with a food allergy did not have the required signatures. One child in care with a known food allergy did not have a food allergy emergency form on file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver's educational credentials or diplomas were unavailable for evaluation when staff records were reviewed. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist has not been completed since 12/2023. Note: When pointed out the monthly maintenance checklist was updated. |
Yes |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
In the Pre School B classroom a caregiver was observed diaper changing and was not washing their hands when changing gloves. Note: When pointed out the caregiver washed their hands. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the Toddler A classroom the exit door had a shelf in front of the door which created a safety hazard in the event the children needed to exit in a emergency. Note: When pointed out the shelf was moved so that the door was not blocked. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Even with a plan of action strategy implemented in the classroom to protect children from frequent biting incidents, another biting episode occurred. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the infant B classroom the diaper changing mat was observed to be torn in several places and as a result was not smooth, non absorbent, and easy to clean. Note: When pointed out a new diaper changing mat was placed in the classroom. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that the caregiver for the school-age children didn't use the operation's name-to-face accounting system, and a child was left in the classroom when the group went outside to the playground. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Out of the 10 children files evaluated; 2 out 10 did not have an authorize pick up 3 out 10 did not have the required immunization |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product form had not been competed. Note; When discussed with the Director the form was completed. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and video footage was evaluated. It was determined that a caregiver was falling asleep while rocking an infant. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I did not observe documentation of a current health inspection for the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A teacher was in the 6 week to 12 month room without their eligibility letter. The teacher was removed from the room. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Based on the information gathered meal patterns for foods are not being followed per a copy of a menu. |
— |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Caregivers established classroom behavior expectations that were not suitable for the children's age group. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I did not observe information concerning the following: 1. Hearing & Vision Screening 2. How parent will be notified of policy changes 3. Procedure for parents to review inspection reports 4. The HHS website and the Abuse Hotline 5. Staff Vaccines 6. Accomodations for breastfeeding moms 7. Information concerning Gang Free Zones NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit in the bus used for transportation did not have a thermometer. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
I evaluated 5 personnel records. I did not observe that the orientation documentation had not been signed by the trainer in 4 out 5 personnel files evaluated. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have all of the required annual training topics. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered the incident report was not shared with the parents. Three parents interviewed stated they did not know about the incident. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Per video a teacher put hot sauce on 3 children's fingers and forced it into their mouths. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing staff records, it was discovered that two staff members did not have a hire date completed in their personal files. Note: Corrected at inspection. Two staff records were updated, showing the correct hire dates. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a torn changing pad in room 2. This was corrected when the mat was changed during the inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for the calendar year 2024 (January to September) have all exceeded 3 minutes in exit time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed infant feeding instructions for an infant not yet on table food that had not been updated in the last 30 days. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants had expired feeding instructions. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Based on the information gathered the provider is serving food that are choking hazards per pictures taken. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I did not observe documentation of a current health inspection for the operation. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a torn changing pad in room 2. This was corrected when the mat was changed during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Caregivers established classroom behavior expectations that were not suitable for the children's age group. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
I evaluated 5 personnel records. I did not observe that the orientation documentation had not been signed by the trainer in 4 out 5 personnel files evaluated. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing records, it was discovered that two employees did not have attendance or timesheets available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the infant B classroom the diaper changing mat was observed to be torn in several places and as a result was not smooth, non absorbent, and easy to clean. Note: When pointed out a new diaper changing mat was placed in the classroom. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist has not been completed since 12/2023. Note: When pointed out the monthly maintenance checklist was updated. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits |
— |
| 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
Based on the information gathered supervision was not met when a teacher admitted to sleeping during naptime. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I did not observe information concerning the following: 1. Hearing & Vision Screening 2. How parent will be notified of policy changes 3. Procedure for parents to review inspection reports 4. The HHS website and the Abuse Hotline 5. Staff Vaccines 6. Accomodations for breastfeeding moms 7. Information concerning Gang Free Zones NOTE: This was corrected during the inspection. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Based on the information gathered a door was propped open with a bookcase per a picture. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Out of the 10 children files evaluated; 2 out 10 did not have an authorize pick up 3 out 10 did not have the required immunization |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have all of the required annual training topics. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered the incident report was not shared with the parents. Three parents interviewed stated they did not know about the incident. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for the calendar year 2024 (January to September) have all exceeded 3 minutes in exit time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants had expired feeding instructions. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed infant feeding instructions for one infant that had not been updated in the last 30 days. NOTE: This was corrected during the inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that the caregiver for the school-age children didn't use the operation's name-to-face accounting system, and a child was left in the classroom when the group went outside to the playground. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing staff records, it was discovered that two staff members did not have a hire date completed in their personal files. Note: Corrected at inspection. Two staff records were updated, showing the correct hire dates. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The consumer product form had not been competed. Note; When discussed with the Director the form was completed. |
Yes |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
In the Pre School B classroom a caregiver was observed diaper changing and was not washing their hands when changing gloves. Note: When pointed out the caregiver washed their hands. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Based on the information gathered meal patterns for foods are not being followed per a copy of a menu. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit in the bus used for transportation did not have a thermometer. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the required Parent Rights. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed infant feeding instructions for an infant not yet on table food that had not been updated in the last 30 days. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children in care with a food allergy did not have the required signatures. One child in care with a known food allergy did not have a food allergy emergency form on file. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Based on the information gathered the provider is serving food that are choking hazards per pictures taken. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A teacher was in the 6 week to 12 month room without their eligibility letter. The teacher was removed from the room. |
— |
160 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.