Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was left in charge of 24 children ages 2yo-11yo, SAG 4yo. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A crib and cots used during naptime were not labeled. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children were watching Christmas cartoons, group included three children under the age of two years old. Note: This was corrected at inspection when provider turned off the TV. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old child that doesn't yet walk was observed asleep in a cot. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for five children ages 4mo, 10mo, 10mo, 14mo and 15mo. Classroom was over ratio by one child. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
One out of four staff training records reviewed is missing the documentation for the most recent/current first aid/CPR training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Based on the information obtained during the course of the investigation; operation did not follow their Suspension / Expulsion and Special Needs policies. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions were not avialable for review. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
A medication was administered to a child without written parental consent. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
Operational Policies were reviewed and the following items are missing: -Water Activities Policy -Physical and Outdoor Play Policy |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Infant feeding instructions were not available for review at the time of inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill was documented on 11/30/2033 and last smoke / carbon monoxide detector and fire extinguisher checks were documented on 11/28/2022. Per provider checks and drill were conducted a few weeks back but provider forgot to document it. |
— |
| 4 | — |
746.2405(5) - Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
Classrooms including the infant room were observed with limited amount of toys. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files is missing hired date, notarized affidavit and pediatric first aid / cpr training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children's files were reviewed. One file is missing school-information. A second file is not signed by parent and is missing health information and emergency medical authorization. A third file is missing emergency contact information. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four out of six children's files reviewed are missing information. One file is missing food allergy emergency plan. A second file is missing health statement. A third file is missing medical emergency authorization, health statement and immunization records. A fourth file is missing hearing and vision screening. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of four children files reviewed is missing a food allergy plan. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity plans posted are from last week. Infant children do not participate in outdoor play. Infant and toddler age children were observed in restrictive devices with no / limited activities. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Based on the information obtained throughout the course of the investigation; operation failed to obtain enrollment information regarding a child's special needs including any reasonable accommodations / modifications, symptoms or indications of potential complications and/or medications. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An area of the siding of the outside wall of operation is disintegrating creating a whole on the wall. This area is accessible to children. One of the wood fence panels of the outdoor gate is broken. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 2 staff files reviewd with only 7 hours in annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 01/24/2023. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Written lesson plans were not available for review at the time of inspection. Note: this was corrected at inspection when provider printed the plans for the following week. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification was last reviewed/signed on 01/03/2023. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Based on the information obtained during the course of the investigation, lack of enough popular items/toys has forced children to compete for toys resulting in biting incidents. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle is missing first aid kit. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder does not have emergency medical transport and treatment authorization for four children transported from school to operation on this date. Transportation vehicle is missing a first aid kit. Note: Provider made copies of the admission form and added them to the transportation binder. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Operation has not maintained accurate attendance records. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Transportation binder is missing 3 seat belts. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 13 children ages 10mo to 10yo were combined in one room for naptime. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Transportation vehicles had two booster seats that expired on 2021 and 2023. Note: This was corrected when operation removed the seats from the vehicles. |
Yes |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not provide accurate information regarding communicable disease diagnoses of children/staff attending operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Nap time observed out of ratio. A 3 month old was placed in room with a 48month old surpassing the 18 month rule the olldest age limit for raio is of 21months. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binders have copies of the 1st and 2nd pages of the enrollment forms, however, forms are missing the parent signature for emergency medical authorization. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets at the operation is not working. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Transportation binder is missing 3 seat belts. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Based on the information obtained during the course of the investigation; operation did not follow their Suspension / Expulsion and Special Needs policies. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of four children files reviewed is missing a food allergy plan. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Written lesson plans were not available for review at the time of inspection. Note: this was corrected at inspection when provider printed the plans for the following week. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 01/24/2023. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle is missing first aid kit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four out of six children's files reviewed are missing information. One file is missing food allergy emergency plan. A second file is missing health statement. A third file is missing medical emergency authorization, health statement and immunization records. A fourth file is missing hearing and vision screening. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Transportation vehicles had two booster seats that expired on 2021 and 2023. Note: This was corrected when operation removed the seats from the vehicles. |
Yes |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not provide accurate information regarding communicable disease diagnoses of children/staff attending operation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children were watching Christmas cartoons, group included three children under the age of two years old. Note: This was corrected at inspection when provider turned off the TV. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Operation has not maintained accurate attendance records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets at the operation is not working. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Based on the information obtained throughout the course of the investigation; operation failed to obtain enrollment information regarding a child's special needs including any reasonable accommodations / modifications, symptoms or indications of potential complications and/or medications. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification was last reviewed/signed on 01/03/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Nap time observed out of ratio. A 3 month old was placed in room with a 48month old surpassing the 18 month rule the olldest age limit for raio is of 21months. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An area of the siding of the outside wall of operation is disintegrating creating a whole on the wall. This area is accessible to children. One of the wood fence panels of the outdoor gate is broken. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
Operational Policies were reviewed and the following items are missing: -Water Activities Policy -Physical and Outdoor Play Policy |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity plans posted are from last week. Infant children do not participate in outdoor play. Infant and toddler age children were observed in restrictive devices with no / limited activities. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 2 staff files reviewd with only 7 hours in annual training. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binders have copies of the 1st and 2nd pages of the enrollment forms, however, forms are missing the parent signature for emergency medical authorization. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Based on the information obtained during the course of the investigation, lack of enough popular items/toys has forced children to compete for toys resulting in biting incidents. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files is missing hired date, notarized affidavit and pediatric first aid / cpr training. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old child that doesn't yet walk was observed asleep in a cot. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions were not avialable for review. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
One out of four staff training records reviewed is missing the documentation for the most recent/current first aid/CPR training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A crib and cots used during naptime were not labeled. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill was documented on 11/30/2033 and last smoke / carbon monoxide detector and fire extinguisher checks were documented on 11/28/2022. Per provider checks and drill were conducted a few weeks back but provider forgot to document it. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was left in charge of 24 children ages 2yo-11yo, SAG 4yo. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
A medication was administered to a child without written parental consent. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder does not have emergency medical transport and treatment authorization for four children transported from school to operation on this date. Transportation vehicle is missing a first aid kit. Note: Provider made copies of the admission form and added them to the transportation binder. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for five children ages 4mo, 10mo, 10mo, 14mo and 15mo. Classroom was over ratio by one child. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 13 children ages 10mo to 10yo were combined in one room for naptime. |
— |
| 4 | — |
746.2405(5) - Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
Classrooms including the infant room were observed with limited amount of toys. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children's files were reviewed. One file is missing school-information. A second file is not signed by parent and is missing health information and emergency medical authorization. A third file is missing emergency contact information. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Infant feeding instructions were not available for review at the time of inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files is missing hired date, notarized affidavit and pediatric first aid / cpr training. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Infant feeding instructions were not available for review at the time of inspection. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old child that doesn't yet walk was observed asleep in a cot. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of four children files reviewed is missing a food allergy plan. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 13 children ages 10mo to 10yo were combined in one room for naptime. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was left in charge of 24 children ages 2yo-11yo, SAG 4yo. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Operation has not maintained accurate attendance records. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An area of the siding of the outside wall of operation is disintegrating creating a whole on the wall. This area is accessible to children. One of the wood fence panels of the outdoor gate is broken. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Written lesson plans were not available for review at the time of inspection. Note: this was corrected at inspection when provider printed the plans for the following week. |
Yes |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Based on the information obtained throughout the course of the investigation; operation failed to obtain enrollment information regarding a child's special needs including any reasonable accommodations / modifications, symptoms or indications of potential complications and/or medications. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Based on the information obtained during the course of the investigation, lack of enough popular items/toys has forced children to compete for toys resulting in biting incidents. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
A medication was administered to a child without written parental consent. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill was documented on 11/30/2033 and last smoke / carbon monoxide detector and fire extinguisher checks were documented on 11/28/2022. Per provider checks and drill were conducted a few weeks back but provider forgot to document it. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for five children ages 4mo, 10mo, 10mo, 14mo and 15mo. Classroom was over ratio by one child. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions were not avialable for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binders have copies of the 1st and 2nd pages of the enrollment forms, however, forms are missing the parent signature for emergency medical authorization. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children's files were reviewed. One file is missing school-information. A second file is not signed by parent and is missing health information and emergency medical authorization. A third file is missing emergency contact information. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A crib and cots used during naptime were not labeled. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
One out of four staff training records reviewed is missing the documentation for the most recent/current first aid/CPR training. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
Operational Policies were reviewed and the following items are missing: -Water Activities Policy -Physical and Outdoor Play Policy |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Transportation vehicles had two booster seats that expired on 2021 and 2023. Note: This was corrected when operation removed the seats from the vehicles. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Transportation binder is missing 3 seat belts. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder does not have emergency medical transport and treatment authorization for four children transported from school to operation on this date. Transportation vehicle is missing a first aid kit. Note: Provider made copies of the admission form and added them to the transportation binder. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity plans posted are from last week. Infant children do not participate in outdoor play. Infant and toddler age children were observed in restrictive devices with no / limited activities. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children were watching Christmas cartoons, group included three children under the age of two years old. Note: This was corrected at inspection when provider turned off the TV. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 01/24/2023. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle is missing first aid kit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four out of six children's files reviewed are missing information. One file is missing food allergy emergency plan. A second file is missing health statement. A third file is missing medical emergency authorization, health statement and immunization records. A fourth file is missing hearing and vision screening. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification was last reviewed/signed on 01/03/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets at the operation is not working. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.