Capacity 82. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Based on the preponderance of evidence obtained it is determined that the operation in not in compliance due to the caregiver not being in close proximity and able to intervene when the incident of the infant falling off infant care equipment occurred. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 personnel records reviewed are missing the following: 1) allergies 2) hazardous materials, allergies, medication, emergency preparedness, building safety. 3) hazardous materials, allergies, medication, emergency preparedness, building safety. 4) hazardous materials, allergies, medication, emergency preparedness, building safety. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A can of uncovered green peas and corn observed in refrigerator. A tupperware of uncovered mango observed out on counter top. CORRECTED when cans were removed from fridge disposed of and the uncovered food on counter top was covered and placed in fridge. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throughout the facility were observed with water stains and caving in. Walls throughout the facility were observed with sticky fibers. |
— |
| 4 | — |
746.3311(a)(1)(A) - Special Diets - Written Approval from Physician or Health Care Professional
The operation failed to follow dietary restrictions of a child set by a healthcare professional. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of mop water filled less than half way with water was observed and accessible to children. *Bucket of mop water was thrown out during inspection* |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
8 out of 8 children's records reviewed are missing information and are incomplete. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current transportation training was not observed on file for director. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The yellow room was observed with 6 awake and alert children where the youngest was 7 months and the oldest was 3 years old. The operation had more than 12 children in care. *Infant was moved to the infant room with caregiver* |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Based on the preponderance of evidence obtained it is determined that the operation did not use safety straps on infant care furniture. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.