Capacity 19. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present at the center with fifteen children ages eleven months to threes years old. |
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| 4 | — |
746.3427 - Pest Extermination
Several ant beds were observed to be treated with poisonous pesticide. NOTE: According to the director, a family member who is not a licensed or certified pest exterminator treated the ant beds |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
An open trashbag of soiled diapers was observed sitting in the handwashing sink. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
One child was not observed to have a mat or cot during naptime. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver was lacking current training for children under 24 months of age. The last training completed was 07/2022. This training must be completed annually. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed being care for in the same room where a tv was in use |
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| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch served was not observed to follow the USDA Meal Patterns. Children were given milk at the end of lunch. |
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| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Upon arrival. An infant was observed sleeping in a bouncer with a blanket covering them. A second infant was observed sleeping in a high chair. Later during the inspection, a third infant was observed sleeping in a bouncer and covered with a blanket. |
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| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
According to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20 |
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| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Only 7 of the 15 children present was observed to be signed in. Log for the week provided verify children are not being signed in and out daily as required. |
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| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polices were lacking information related to the support of inclusive services. |
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| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Several minimum standard violations were observed during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver present did not have any training available for the 2024-2025 training year. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
The caregiver failed to wash the hands of an infant after completing a diaper change |
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| 3 | — |
746.901 - Required Personnel Records
One caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two years old were observed watching television. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Upon arrival a 2 yr old was observed watching videos on Youtube |
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| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver was observed leaving the infant group unspervised to get lunch items from another room. Some children were observed standing in chairs for long perids of time without intervention from the caregivers. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director was lacking 30 training hours for the annual training year 10/22-10/23. |
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| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver present and in care of children was not aware of the ages of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper" |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Upon arrival, 3 of the 8 children in care of the director were observed on screen time devices. NOTE: According to the director, the children just started to use them shortly before CCR's arrival. The director stated the children were waiting and preparing for lunch |
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| 4 | — |
746.3429(a) - Children Not Allowed in Areas with Pesticide Residue
According to the director, ant bed were treated the weekend of 5/2.. Children were last on the playground 5/4 |
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| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, 2 german roaches were observed to be living and crawing on the front deask and door leading to the infant room. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A log of attendance for all staff including the director is not maintained. |
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| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Infants were observed to be combinded. The youngest in care was 13 months and the oldest was 4yrs old. There was more than 18 months between the youngest and oldest child in the group |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the deficneices cited and recited, the operation is still not in compliance |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival. Children were observed to be separated into 3 different rooms of the building. The one caregiver present was observed to be going back and forth from the different rooms leaving multiple children unspervised. At one point, the caregiver stepped out to get the director, closing the door behind themselves leaving 15 children alone with CCR |
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| 4 | — |
746.3427 - Pest Extermination
The operation continues to be deficient by not having a current pest control treatment. NOTE: Two german roaches were observed to be living and crawling on the front desk and door leading to the infant room. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Nap sacks were not observed to be properly arranged to give space between each nap sack and walking room without havingi to step over children. |
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| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch served was not observed to follow the USDA Meal Patterns. Children were served a fish stick, chex mix and some were given wheat things. No fruits or vegetables were served. CHildren who were given milk wree given approximately 2-3 oz of milk. One child was observed to be given Simply lemonade and other was observed drinking Crush soda |
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| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed to be placed on their stomach when being placed in a crib. |
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| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There was not training available for the 2024 -2025 training year for the director. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not observed to be avialable during lunch time. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox pray was observed to be in reach of a child. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required. |
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| 4 | — |
746.3419 - Handwashing Procedures
The caregiver and director did not wash their hands prior to serving lunch. CHildren were not made to wash their hands before eating. One child who playing in a garbage can was not observed to be made to wash their hands. A caregiver who arrived to the facilty during naptime did not wash their hands before entering the infant room or interacting with children present. |
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| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver was not observed washing their hands after changing a child's diaper. |
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| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the deficneices cited and recite, including a deficieny related to capacity, background checks and multiple citations for supervsion, ratio, record keeping, and health practices, The director has failed to ensure the operation operates in compliance |
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| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection. a children was observed playing with the plug of a television |
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| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver present and in care of children was not aware of the number of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper" |
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| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
According to the director, the last time children were outside was 5/4. There was no reported weather 5/5-5/6 that limit outdoor play |
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| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking current training for children under 24 months of age. The last training was completed 09/2022. |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 15 children 13m-4yrs old. The specified age group was 2yrs old. The caregiver was over ratio by 3 |
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| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director was lacking current training for children under 24 months of age. The operation has this age of children enrolled and present. |
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| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The posted menu was not reflective of the food served. The menu stated smotherd pork chops, mashed potates, green beans, and strawberries. Children were observed to be served fish sticks, and Chex Mix. Some were served wheat thins as well. |
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| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime. |
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| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival, the Director was present with 8 children. The children were ages 0-17 mths (5 present), 18 mths - 3 yrs (1 present), and over 3 yrs (1 present). One caregiver can only have 1 infant by themselves. The operation was 4 children over child caregiver ratio. This was corrected when the second caregiver returned from lunch break. |
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| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Upon arrival. Children unlocked and opened the door for CCR, the caregiver was observed coming from the back area of the building. According to the caregiver, they instructed the children to open the door after the children informed them someone was outside. |
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| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The director was observed leaving their group unspervised multiple times to get and prepare lunch items. |
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| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual at the center helping care for the children who did not have a backgrounde check. |
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| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26 |
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| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding schedules were not updated every 30 days. |
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| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A leak was observed in the ceiling at the operation. |
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| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 children enrolled at present did not have an immunization record in their file |
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| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The posted menu was not reflective of the food served. The menu only stated fish sticks and mixed vegetables. Acoording to the directo, children would be served, fish sticks, mixed vegetables, and peaches. Children were observed to be served pears. |
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| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file reviewed did not contain their immunization records. |
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| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
An eleven month old child was in the same group as a four year old child. |
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| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Upon arrival, the TV was observed to be in use during naptime. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26 |
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| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. One child was not observed to be signed in. The director was not aware of which child had not been signed in after reviewing the log with CCR. |
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| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival, multiple infants were observed to be in sitting in highchairs. According to the staff, they just lunch around 12:30. Children were observed to remain in the high chairs until 1pm. |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant caregiver was observed to be overratio. There were 6 children with one caregiver 14-23 months. The specified age group was 12-17 months. The caregiver was overratio by 1. |
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| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation could not provide a current fire inspection report for review. |
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| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The handwashing sink in the diaperchanging area was observed to be in need of repair. According to the caregiver, the drain line is broken and the sink is not being used. |
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| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, a child was observed playing with a can that was full of garbage. The child was also observed removing the can off the lid. |
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| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Upon arrival, 1 child in care was observed on a screen time devices. NOTE: According to the director, the child had recently turned on the device prior to CCR's entry into the facility. NOTE: This was corrected when the child powered off the device and put it away. |
Yes |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation was observed to be over capacity during the inspection. There were 21 children were observed to be present. NOTE: 5 children were observed to leave before the end of the inspection. |
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| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Neither the director nor caregiver were aware of the ages of the children present. The caregiver stated the yougest child was 1yr but could not tell their months. After review of files, it was determinded the youngest in care was 13 months. The director was not aware of the age of another child under 2yrs and did not have information showing thier age. The director provided the wrong date of birth for the child. |
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| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The director was observed leaving a group of 11 children 2-4 yrs old unspervised mutilple times including going into the kitchen, talking out trash, and completing janitorial task |
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| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A log of attendance for all staff including the director is not maintained. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 caregivers recently hired still did not have documentation of pre-employment affidavit |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for all children present were reviewed. 2 did not have an address listed for their emergency contact, and noe did not have a health statement signed by a health care professional. |
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| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Of the 17 children present. 2 were not signed in and one child signed in was not present in the operation. NOTE: COrrected at inspection. Sign-in/out log was corrected |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU). |
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| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
3 children in care did not have an enrollment record available for review. One child did not have completed record of enrollment |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There were five children playing in one room at the center and there was not a caregiver present. The caregiver present did not know how many children were present or know all the children's ages. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not observed to be avialable during lunch time. CHildren were given the option of milk or water. One child was heard requesting more water but was not served |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a noticeable odor of soiled diapers in the operation. A dead roach was observed under the table thaw was recently used to serve lunch. Several ant beds were observed on the play space. NOTE: According to the director, children have not gone ooutside due to the ants |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. Three children present were not observed to be signed in. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 caregivers recently hired still did not have documentation of pre-employment affidavit |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There were five children playing in one room at the center and there was not a caregiver present. The caregiver present did not know how many children were present or know all the children's ages. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.3427 - Pest Extermination
Several ant beds were observed to be treated with poisonous pesticide. NOTE: According to the director, a family member who is not a licensed or certified pest exterminator treated the ant beds |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Only 7 of the 15 children present was observed to be signed in. Log for the week provided verify children are not being signed in and out daily as required. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
According to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20 |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Upon arrival a 2 yr old was observed watching videos on Youtube |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the deficneices cited and recited, the operation is still not in compliance |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not observed to be avialable during lunch time. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Several minimum standard violations were observed during the inspection. |
— |
| 4 | — |
746.3427 - Pest Extermination
The operation continues to be deficient by not having a current pest control treatment. NOTE: Two german roaches were observed to be living and crawling on the front desk and door leading to the infant room. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 15 children 13m-4yrs old. The specified age group was 2yrs old. The caregiver was over ratio by 3 |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Infants were observed to be combinded. The youngest in care was 13 months and the oldest was 4yrs old. There was more than 18 months between the youngest and oldest child in the group |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox pray was observed to be in reach of a child. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A log of attendance for all staff including the director is not maintained. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Upon arrival, 1 child in care was observed on a screen time devices. NOTE: According to the director, the child had recently turned on the device prior to CCR's entry into the facility. NOTE: This was corrected when the child powered off the device and put it away. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation could not provide a current fire inspection report for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There was not training available for the 2024 -2025 training year for the director. |
— |
120 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.