Capacity 99. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The director was missing 3 required trainings. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children A 4 month old child was observed in a classroom with a 4 year old. Corrected at inspection: They separated the classroom. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age Several mats observed in the classrooms were torn and the foam was exposed. Corrected at inspection: The torn mats were removed from the classrooms. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The indoor/outdoor policy was not in the operational policies provided to the parents. Corrected inspection: The indoor/outdoor policy was added to the operational policies. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The CPSC certificate was not signed or posted. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers A walker was observed in an infant classroom. Corrected at inspection: It was removed from the classroom. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age There were 6 infants in the classroom and there are only 4 cribs in the classroom. Corrected at inspection: They add pack-n-play's into the classroom. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime The centers second building had all the lights off including the classroom and hallway lights. Corrected at inspection: The lights were turned on during the inspection. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The center was cited for ratios three times. The director is failing to ensure the classrooms are within ratio. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Recited: A classroom was observed to have 23 children in care with one caregiver. The youngest in the classroom was 16 months the oldest was 10 years old. The specified age group was 4 years old. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity Recited: The operational policy was lacking the indoor/outdoor policy. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity The permit capacity is 52 children and there were 53 children present at the center. Corrected at inspection: A child was sent home during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Two classrooms were observed out of ratio. The infant classroom had 6 infants with the specified age group of 0-11 months with one caregiver. The second classroom had a total of 17 children with one classroom with the specified age group of 2 years old with one caregiver. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children records were lacking an updated immunization record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection was last completed on 02/25/2022. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The mats were not labeled with the name nor a number system. Corrected at inspection: The mats were labeled with the child's name during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy was lacking the indoor/outdoor policy. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One caregiver did not have a current First Aid training on file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The directors first aid/CPR had expired. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two A class was observed watching a cartoon and there were infants in the classroom. Corrected at inspection: They turned off the television and moved the infants into another classroom. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The toddler classroom had a total of 14 children in care with the specified age group of 2 years old with one caregiver. The classroom was over ratio by 3 children. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly The toddler classroom did not have any working lights on besides the bathroom light. Corrected at inspection: They moved the children into another room that had working lights. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages A caregiver could not tell me the ages of the children in their care, they did not have a list that had the children's name or date of birth. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent During the investigation inspection it was observed the center did not fill out the infant daily report and provide it to parents at the time of pick up. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 3 of 4 caregivers were missing 3 required trainings. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR A caregiver observed in a classroom supervising children alone does not have CPR training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The center could not provide an emergency safety documentation form that indicated any fire, severe weather, or lock down drills had been conducted. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink An infant room did not have a sink. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location The personnel files were not at the center. Corrected at inspection: A person had to bring the files to the center. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 2 caregivers completed the first aid CPR course online only and no CPR Mankin was used. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The center could not provide a filled out monthly playground checklist. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Two classrooms were over ratio by one child in each room with one caregiver. These were corrected at inspection when one child was moved to another room and the other was corrected when another caregiver remained in classroom to have two total caregivers for one room. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing A caregiver observed to be supervising child alone did not have first aid training. |
— |
| 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 Two out of six children admission forms reviewed were lacking the doctor name and address under the health statement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom with children between 2-4 years old was observed to be out of ratio. The specified age group for the classroom was 2 years old with one caregiver and there were a total of 15 children. The classroom was out of ratio by 4 children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards An old broken diaper changing station was observed in the playground area. A small homemade kitchen play area was observed to be coming apart and have a screw sticking out. Broken and rusted wheels off of a toy were also observed in the playground area. Corrected at inspection: All the broken items were removed from the playground area. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on 02/25/22. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The toddler classroom had a total of 14 children in care with the specified age group of 2 years old with one caregiver. The classroom was over ratio by 3 children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom with children between 2-4 years old was observed to be out of ratio. The specified age group for the classroom was 2 years old with one caregiver and there were a total of 15 children. The classroom was out of ratio by 4 children. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The directors first aid/CPR had expired. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards An old broken diaper changing station was observed in the playground area. A small homemade kitchen play area was observed to be coming apart and have a screw sticking out. Broken and rusted wheels off of a toy were also observed in the playground area. Corrected at inspection: All the broken items were removed from the playground area. |
Yes |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly The toddler classroom did not have any working lights on besides the bathroom light. Corrected at inspection: They moved the children into another room that had working lights. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection was last completed on 02/25/2022. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity The permit capacity is 52 children and there were 53 children present at the center. Corrected at inspection: A child was sent home during the inspection. |
Yes |
| 2 | — |
746.907(c) - Personnel Record Storage- Location The personnel files were not at the center. Corrected at inspection: A person had to bring the files to the center. |
Yes |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR A caregiver observed in a classroom supervising children alone does not have CPR training. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers A walker was observed in an infant classroom. Corrected at inspection: It was removed from the classroom. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Two classrooms were observed out of ratio. The infant classroom had 6 infants with the specified age group of 0-11 months with one caregiver. The second classroom had a total of 17 children with one classroom with the specified age group of 2 years old with one caregiver. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The center was cited for ratios three times. The director is failing to ensure the classrooms are within ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on 02/25/22. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The center could not provide a filled out monthly playground checklist. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The mats were not labeled with the name nor a number system. Corrected at inspection: The mats were labeled with the child's name during the inspection. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two A class was observed watching a cartoon and there were infants in the classroom. Corrected at inspection: They turned off the television and moved the infants into another classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The indoor/outdoor policy was not in the operational policies provided to the parents. Corrected inspection: The indoor/outdoor policy was added to the operational policies. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The director was missing 3 required trainings. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages A caregiver could not tell me the ages of the children in their care, they did not have a list that had the children's name or date of birth. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime The centers second building had all the lights off including the classroom and hallway lights. Corrected at inspection: The lights were turned on during the inspection. |
Yes |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children A 4 month old child was observed in a classroom with a 4 year old. Corrected at inspection: They separated the classroom. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age There were 6 infants in the classroom and there are only 4 cribs in the classroom. Corrected at inspection: They add pack-n-play's into the classroom. |
Yes |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink An infant room did not have a sink. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The center could not provide an emergency safety documentation form that indicated any fire, severe weather, or lock down drills had been conducted. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity Recited: The operational policy was lacking the indoor/outdoor policy. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Recited: A classroom was observed to have 23 children in care with one caregiver. The youngest in the classroom was 16 months the oldest was 10 years old. The specified age group was 4 years old. |
— |
| 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 Two out of six children admission forms reviewed were lacking the doctor name and address under the health statement. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children records were lacking an updated immunization record. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age Several mats observed in the classrooms were torn and the foam was exposed. Corrected at inspection: The torn mats were removed from the classrooms. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Two classrooms were over ratio by one child in each room with one caregiver. These were corrected at inspection when one child was moved to another room and the other was corrected when another caregiver remained in classroom to have two total caregivers for one room. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent During the investigation inspection it was observed the center did not fill out the infant daily report and provide it to parents at the time of pick up. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy was lacking the indoor/outdoor policy. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One caregiver did not have a current First Aid training on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 2 caregivers completed the first aid CPR course online only and no CPR Mankin was used. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 3 of 4 caregivers were missing 3 required trainings. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing A caregiver observed to be supervising child alone did not have first aid training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The CPSC certificate was not signed or posted. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location The personnel files were not at the center. Corrected at inspection: A person had to bring the files to the center. |
Yes |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children A 4 month old child was observed in a classroom with a 4 year old. Corrected at inspection: They separated the classroom. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age Several mats observed in the classrooms were torn and the foam was exposed. Corrected at inspection: The torn mats were removed from the classrooms. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The center was cited for ratios three times. The director is failing to ensure the classrooms are within ratio. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards An old broken diaper changing station was observed in the playground area. A small homemade kitchen play area was observed to be coming apart and have a screw sticking out. Broken and rusted wheels off of a toy were also observed in the playground area. Corrected at inspection: All the broken items were removed from the playground area. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Recited: A classroom was observed to have 23 children in care with one caregiver. The youngest in the classroom was 16 months the oldest was 10 years old. The specified age group was 4 years old. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing A caregiver observed to be supervising child alone did not have first aid training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection was last completed on 02/25/2022. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink An infant room did not have a sink. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity The permit capacity is 52 children and there were 53 children present at the center. Corrected at inspection: A child was sent home during the inspection. |
Yes |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly The toddler classroom did not have any working lights on besides the bathroom light. Corrected at inspection: They moved the children into another room that had working lights. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 2 caregivers completed the first aid CPR course online only and no CPR Mankin was used. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The CPSC certificate was not signed or posted. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The indoor/outdoor policy was not in the operational policies provided to the parents. Corrected inspection: The indoor/outdoor policy was added to the operational policies. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy was lacking the indoor/outdoor policy. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two A class was observed watching a cartoon and there were infants in the classroom. Corrected at inspection: They turned off the television and moved the infants into another classroom. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent During the investigation inspection it was observed the center did not fill out the infant daily report and provide it to parents at the time of pick up. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity Recited: The operational policy was lacking the indoor/outdoor policy. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime The centers second building had all the lights off including the classroom and hallway lights. Corrected at inspection: The lights were turned on during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom with children between 2-4 years old was observed to be out of ratio. The specified age group for the classroom was 2 years old with one caregiver and there were a total of 15 children. The classroom was out of ratio by 4 children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children records were lacking an updated immunization record. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Two classrooms were observed out of ratio. The infant classroom had 6 infants with the specified age group of 0-11 months with one caregiver. The second classroom had a total of 17 children with one classroom with the specified age group of 2 years old with one caregiver. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR A caregiver observed in a classroom supervising children alone does not have CPR training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The center could not provide a filled out monthly playground checklist. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The directors first aid/CPR had expired. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages A caregiver could not tell me the ages of the children in their care, they did not have a list that had the children's name or date of birth. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.