Capacity 91. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two nap mats children were sleeping on were observed to be ripped and torn. Note: Photos were taken. This was corrected during the inspection when they were removed from the classroom to dispose of. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A blue dome on the playground was observed to be peeling in several spots, Note: Photos were taken. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 in 8 children's records evaluated did not have a record of current immunization requirements met. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation inspection it was found that a caregiver used inappropriate methods of discipline on children. It was found that a child was placed against the wall for time out and the caregiver was seen tapping another child on the arm. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The picnic table a child fell off of when an injury occurred was not appropriate for the child's age. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of 10 children's records evaluated were missing addresses for emergency contacts listed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver had first aid/cpr that expired at the end of November 2024. Their renewal has not been completed yet, |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the findings from a DFPS investigation there was a finding of neglectful supervision in regards to a child who was left unattended on a vehicle. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies need updated to reflect the required components of the promotion of indoor and outdoor physical activity section. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on information obtained from DFPS staff did not account for all children when unloading the bus to ensure that the bus was empty before parking the bus. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 of 8 child files evaluated had admission forms indicating the child had been examined in the past year by a healthcare professional and that a health statement would be provided within 12 months of admission but there was not documentation in the files that the health statement had been provided within the 12 months. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
Information gathered in the investigation did not substantiate that a child had to sit out from playing outside for twenty-five minutes for talking. Information gathered in the investigation substantiated that children have had to sit out from playing outside for short periods of time for behavior that occurred inside as a consequence for behavior. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained from DFPS a child was left unattended on a bus for several hours. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The required documentation to support a caregiver who transports children completed transportation safety training was not available during the inspection. *Note* The original certificate was not able to be located so the caregiver completed the training during the inspection. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One of the vehicle's used for transportation had an electonic safety alarm that was not working. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received from DFPS staff did not demonstrate competency or good judgement in response to this incident. Staff did not seek medical treatment for the child. Staff also failed to notify someone at the elementary school when the child was dropped off what transpired; this would have allowed elementary school staff to be prepared for anything the child may have needed based on what occurred. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The parent was not notified immediately that the child was left on a bus unattended. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver had first aid/cpr that expired at the end of November 2024. Their renewal has not been completed yet, |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A blue dome on the playground was observed to be peeling in several spots, Note: Photos were taken. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The required documentation to support a caregiver who transports children completed transportation safety training was not available during the inspection. *Note* The original certificate was not able to be located so the caregiver completed the training during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two nap mats children were sleeping on were observed to be ripped and torn. Note: Photos were taken. This was corrected during the inspection when they were removed from the classroom to dispose of. |
Yes |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The parent was not notified immediately that the child was left on a bus unattended. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 of 8 child files evaluated had admission forms indicating the child had been examined in the past year by a healthcare professional and that a health statement would be provided within 12 months of admission but there was not documentation in the files that the health statement had been provided within the 12 months. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One of the vehicle's used for transportation had an electonic safety alarm that was not working. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of 10 children's records evaluated were missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 in 8 children's records evaluated did not have a record of current immunization requirements met. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained from DFPS a child was left unattended on a bus for several hours. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The picnic table a child fell off of when an injury occurred was not appropriate for the child's age. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation inspection it was found that a caregiver used inappropriate methods of discipline on children. It was found that a child was placed against the wall for time out and the caregiver was seen tapping another child on the arm. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the findings from a DFPS investigation there was a finding of neglectful supervision in regards to a child who was left unattended on a vehicle. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on information obtained from DFPS staff did not account for all children when unloading the bus to ensure that the bus was empty before parking the bus. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies need updated to reflect the required components of the promotion of indoor and outdoor physical activity section. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
Information gathered in the investigation did not substantiate that a child had to sit out from playing outside for twenty-five minutes for talking. Information gathered in the investigation substantiated that children have had to sit out from playing outside for short periods of time for behavior that occurred inside as a consequence for behavior. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received from DFPS staff did not demonstrate competency or good judgement in response to this incident. Staff did not seek medical treatment for the child. Staff also failed to notify someone at the elementary school when the child was dropped off what transpired; this would have allowed elementary school staff to be prepared for anything the child may have needed based on what occurred. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One of the vehicle's used for transportation had an electonic safety alarm that was not working. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The required documentation to support a caregiver who transports children completed transportation safety training was not available during the inspection. *Note* The original certificate was not able to be located so the caregiver completed the training during the inspection. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
1 in 8 children's records evaluated did not have a record of current immunization requirements met. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two nap mats children were sleeping on were observed to be ripped and torn. Note: Photos were taken. This was corrected during the inspection when they were removed from the classroom to dispose of. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the findings from a DFPS investigation there was a finding of neglectful supervision in regards to a child who was left unattended on a vehicle. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 of 8 child files evaluated had admission forms indicating the child had been examined in the past year by a healthcare professional and that a health statement would be provided within 12 months of admission but there was not documentation in the files that the health statement had been provided within the 12 months. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
Information gathered in the investigation did not substantiate that a child had to sit out from playing outside for twenty-five minutes for talking. Information gathered in the investigation substantiated that children have had to sit out from playing outside for short periods of time for behavior that occurred inside as a consequence for behavior. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The picnic table a child fell off of when an injury occurred was not appropriate for the child's age. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A blue dome on the playground was observed to be peeling in several spots, Note: Photos were taken. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of 10 children's records evaluated were missing addresses for emergency contacts listed. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The parent was not notified immediately that the child was left on a bus unattended. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained from DFPS a child was left unattended on a bus for several hours. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on information obtained from DFPS staff did not account for all children when unloading the bus to ensure that the bus was empty before parking the bus. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver had first aid/cpr that expired at the end of November 2024. Their renewal has not been completed yet, |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies need updated to reflect the required components of the promotion of indoor and outdoor physical activity section. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received from DFPS staff did not demonstrate competency or good judgement in response to this incident. Staff did not seek medical treatment for the child. Staff also failed to notify someone at the elementary school when the child was dropped off what transpired; this would have allowed elementary school staff to be prepared for anything the child may have needed based on what occurred. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation inspection it was found that a caregiver used inappropriate methods of discipline on children. It was found that a child was placed against the wall for time out and the caregiver was seen tapping another child on the arm. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 in 8 children's records evaluated did not have a record of current immunization requirements met. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 of 8 child files evaluated had admission forms indicating the child had been examined in the past year by a healthcare professional and that a health statement would be provided within 12 months of admission but there was not documentation in the files that the health statement had been provided within the 12 months. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the findings from a DFPS investigation there was a finding of neglectful supervision in regards to a child who was left unattended on a vehicle. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The parent was not notified immediately that the child was left on a bus unattended. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The picnic table a child fell off of when an injury occurred was not appropriate for the child's age. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies need updated to reflect the required components of the promotion of indoor and outdoor physical activity section. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two nap mats children were sleeping on were observed to be ripped and torn. Note: Photos were taken. This was corrected during the inspection when they were removed from the classroom to dispose of. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A blue dome on the playground was observed to be peeling in several spots, Note: Photos were taken. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received from DFPS staff did not demonstrate competency or good judgement in response to this incident. Staff did not seek medical treatment for the child. Staff also failed to notify someone at the elementary school when the child was dropped off what transpired; this would have allowed elementary school staff to be prepared for anything the child may have needed based on what occurred. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained from DFPS a child was left unattended on a bus for several hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver had first aid/cpr that expired at the end of November 2024. Their renewal has not been completed yet, |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
Information gathered in the investigation did not substantiate that a child had to sit out from playing outside for twenty-five minutes for talking. Information gathered in the investigation substantiated that children have had to sit out from playing outside for short periods of time for behavior that occurred inside as a consequence for behavior. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of 10 children's records evaluated were missing addresses for emergency contacts listed. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The required documentation to support a caregiver who transports children completed transportation safety training was not available during the inspection. *Note* The original certificate was not able to be located so the caregiver completed the training during the inspection. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on information obtained from DFPS staff did not account for all children when unloading the bus to ensure that the bus was empty before parking the bus. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One of the vehicle's used for transportation had an electonic safety alarm that was not working. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation inspection it was found that a caregiver used inappropriate methods of discipline on children. It was found that a child was placed against the wall for time out and the caregiver was seen tapping another child on the arm. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of 10 children's records evaluated were missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received from DFPS staff did not demonstrate competency or good judgement in response to this incident. Staff did not seek medical treatment for the child. Staff also failed to notify someone at the elementary school when the child was dropped off what transpired; this would have allowed elementary school staff to be prepared for anything the child may have needed based on what occurred. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The required documentation to support a caregiver who transports children completed transportation safety training was not available during the inspection. *Note* The original certificate was not able to be located so the caregiver completed the training during the inspection. |
Yes |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
Information gathered in the investigation did not substantiate that a child had to sit out from playing outside for twenty-five minutes for talking. Information gathered in the investigation substantiated that children have had to sit out from playing outside for short periods of time for behavior that occurred inside as a consequence for behavior. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver had first aid/cpr that expired at the end of November 2024. Their renewal has not been completed yet, |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on information obtained from DFPS staff did not account for all children when unloading the bus to ensure that the bus was empty before parking the bus. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The picnic table a child fell off of when an injury occurred was not appropriate for the child's age. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 in 8 children's records evaluated did not have a record of current immunization requirements met. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A blue dome on the playground was observed to be peeling in several spots, Note: Photos were taken. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies need updated to reflect the required components of the promotion of indoor and outdoor physical activity section. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 of 8 child files evaluated had admission forms indicating the child had been examined in the past year by a healthcare professional and that a health statement would be provided within 12 months of admission but there was not documentation in the files that the health statement had been provided within the 12 months. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the investigation inspection it was found that a caregiver used inappropriate methods of discipline on children. It was found that a child was placed against the wall for time out and the caregiver was seen tapping another child on the arm. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained from DFPS a child was left unattended on a bus for several hours. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two nap mats children were sleeping on were observed to be ripped and torn. Note: Photos were taken. This was corrected during the inspection when they were removed from the classroom to dispose of. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One of the vehicle's used for transportation had an electonic safety alarm that was not working. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the findings from a DFPS investigation there was a finding of neglectful supervision in regards to a child who was left unattended on a vehicle. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The parent was not notified immediately that the child was left on a bus unattended. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
2 of 8 child files evaluated had admission forms indicating the child had been examined in the past year by a healthcare professional and that a health statement would be provided within 12 months of admission but there was not documentation in the files that the health statement had been provided within the 12 months. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the findings from a DFPS investigation there was a finding of neglectful supervision in regards to a child who was left unattended on a vehicle. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
One of the vehicle's used for transportation had an electonic safety alarm that was not working. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The required documentation to support a caregiver who transports children completed transportation safety training was not available during the inspection. *Note* The original certificate was not able to be located so the caregiver completed the training during the inspection. |
Yes |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play
Information gathered in the investigation did not substantiate that a child had to sit out from playing outside for twenty-five minutes for talking. Information gathered in the investigation substantiated that children have had to sit out from playing outside for short periods of time for behavior that occurred inside as a consequence for behavior. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two nap mats children were sleeping on were observed to be ripped and torn. Note: Photos were taken. This was corrected during the inspection when they were removed from the classroom to dispose of. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of 10 children's records evaluated were missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on information obtained from DFPS staff did not account for all children when unloading the bus to ensure that the bus was empty before parking the bus. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver had first aid/cpr that expired at the end of November 2024. Their renewal has not been completed yet, |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.