Capacity 250. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The 3-6 year old playground had less than 6 inches of loose fill (wood chips). |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
The two infant classrooms had children sleeping in restrictive device (bouncy). The ages of the children were 17M, 6M, 11M, 6M,and 11M. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no lock- down drill documenation to review at the time of the inspection. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
A staff was observed not wearing gloves during diaper change. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a few items to include the promotion for indoor/outroo physical activity. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of the ten caregiver's annual training hours that was reviewed had less than 24 training hours. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playgound has not been documented since 7/10/22. No updated documentation was available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records did not have immunization record available for review. Child was enrolled on 11/8/18. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three classrooms out of eleven did not know the number of children they were responsible for. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A teacher in the infant classroom did not have an available SIDS/safe sleep training available for review. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The former's director last day was on 7/28/2023 and the operation failed to notify Licensing within 5 days. Licensing was notified on 9/21/2023. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant seating equipment with straps had infants with no straps on. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.