Capacity 95. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Infant caregiver was feeding a 4 months baby while baby was sitting on a bouncy. Caregiver was approach while I was in the classroom. Caregiver was informed about minimum standards. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director was aware that an ISD Substitute was caring for infants at the daycare without an initial background check. Daycare had 4 staff and was in compliance and did not need the ISD substitute. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A toddler and Infant caregiver were allowed to be present in the classroom without receiving background eligibility notification. The caregiver was asked to leave facility. Director took over the classroom. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation proving that smoke detectors were tested during the month of August and September was observed. |
— |
| 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
Caregivers did not supervise outdoor time adequately, causing children to act inappropriately. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Program's Operational policies is missing information regarding the availability of an area for breastfeeding. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Product certification was observed not in compliance. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' files did not have proof of monthly revised feeding instruction. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Program Operational Policies is missing a statement about the type of physical activities that children will be engaging on and duration. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infants were observed asleep swaddled in blankets. Blankets were removed from children. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational Policies did not have a statement about requirements and restrictions regarding safe sleep for infant 12 months or younger. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant was observed sleeping in a bouncer. Between 3 to 4 minutes after approaching caregiver, infant was moved to a crib. form 2970 must be use to notify all parents within 5 days of receiving deficiency. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. ISD placed a bid to fix the surfacing. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
infants were observed sleeping on swings. Infants were moved to cribs. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
two staff were missing the required yearly training hours for 8/2023 to 8/2024. one staff need 24-hour trainings, and the other staff need 16-hour trainings. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Program's Operational policies is missing information on program's abuse and neglect awareness. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff that were hired in or after September 2023 did not have proof of form 2912. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 out of 10 files were not in compliance with the required immunizations for children attending a childcare program. a child born on 10/23 was missing - 2 dtap, 1 polio, 1 hib and 2 pcv a child born on 7/23 was missing - 2 dtap, 1 hep b, 2 hib, 2 pcv, and 1 polio a child born on 5/2021 was missing - 1 dtap, 1 pcv, and 2 hep b |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation failed to report a staff positive case to Health Department and parents within 48 hours of receiving the notification. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to report a staff and child COVID cases within 48 hours after been notified. One case was reported 7 days later and the other one 3 days later. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 infant feeding instructions have not been updated for more than a month. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
4 children records did not have proof of health statement. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant whose contract is as a drop off did not have a feeding instruction. Infant is using drop off services frequently. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An ISD substitute teacher was caring for 3 infants at the daycare without a background check eligibility notification. The substitute teacher confirmed that she was caring for children when I arrived at the daycare and had to leave before I arrived at the classroom. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational Policies did not have a statement about requirements and restrictions regarding safe sleep for infant 12 months or younger. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 out of 10 files were not in compliance with the required immunizations for children attending a childcare program. a child born on 10/23 was missing - 2 dtap, 1 polio, 1 hib and 2 pcv a child born on 7/23 was missing - 2 dtap, 1 hep b, 2 hib, 2 pcv, and 1 polio a child born on 5/2021 was missing - 1 dtap, 1 pcv, and 2 hep b |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director was aware that an ISD Substitute was caring for infants at the daycare without an initial background check. Daycare had 4 staff and was in compliance and did not need the ISD substitute. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' files did not have proof of monthly revised feeding instruction. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Program's Operational policies is missing information on program's abuse and neglect awareness. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant whose contract is as a drop off did not have a feeding instruction. Infant is using drop off services frequently. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infants were observed asleep swaddled in blankets. Blankets were removed from children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 infant feeding instructions have not been updated for more than a month. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
two staff were missing the required yearly training hours for 8/2023 to 8/2024. one staff need 24-hour trainings, and the other staff need 16-hour trainings. |
— |
| 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
Caregivers did not supervise outdoor time adequately, causing children to act inappropriately. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant was observed sleeping in a bouncer. Between 3 to 4 minutes after approaching caregiver, infant was moved to a crib. form 2970 must be use to notify all parents within 5 days of receiving deficiency. |
Yes |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Infant caregiver was feeding a 4 months baby while baby was sitting on a bouncy. Caregiver was approach while I was in the classroom. Caregiver was informed about minimum standards. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An ISD substitute teacher was caring for 3 infants at the daycare without a background check eligibility notification. The substitute teacher confirmed that she was caring for children when I arrived at the daycare and had to leave before I arrived at the classroom. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. ISD placed a bid to fix the surfacing. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Program's Operational policies is missing information regarding the availability of an area for breastfeeding. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A toddler and Infant caregiver were allowed to be present in the classroom without receiving background eligibility notification. The caregiver was asked to leave facility. Director took over the classroom. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation proving that smoke detectors were tested during the month of August and September was observed. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation failed to report a staff positive case to Health Department and parents within 48 hours of receiving the notification. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Program Operational Policies is missing a statement about the type of physical activities that children will be engaging on and duration. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff that were hired in or after September 2023 did not have proof of form 2912. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to report a staff and child COVID cases within 48 hours after been notified. One case was reported 7 days later and the other one 3 days later. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
4 children records did not have proof of health statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Product certification was observed not in compliance. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
infants were observed sleeping on swings. Infants were moved to cribs. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational Policies did not have a statement about requirements and restrictions regarding safe sleep for infant 12 months or younger. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
two staff were missing the required yearly training hours for 8/2023 to 8/2024. one staff need 24-hour trainings, and the other staff need 16-hour trainings. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff that were hired in or after September 2023 did not have proof of form 2912. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 out of 10 files were not in compliance with the required immunizations for children attending a childcare program. a child born on 10/23 was missing - 2 dtap, 1 polio, 1 hib and 2 pcv a child born on 7/23 was missing - 2 dtap, 1 hep b, 2 hib, 2 pcv, and 1 polio a child born on 5/2021 was missing - 1 dtap, 1 pcv, and 2 hep b |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
4 children records did not have proof of health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A toddler and Infant caregiver were allowed to be present in the classroom without receiving background eligibility notification. The caregiver was asked to leave facility. Director took over the classroom. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infants were observed asleep swaddled in blankets. Blankets were removed from children. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Program's Operational policies is missing information regarding the availability of an area for breastfeeding. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant was observed sleeping in a bouncer. Between 3 to 4 minutes after approaching caregiver, infant was moved to a crib. form 2970 must be use to notify all parents within 5 days of receiving deficiency. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Product certification was observed not in compliance. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant whose contract is as a drop off did not have a feeding instruction. Infant is using drop off services frequently. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Infant caregiver was feeding a 4 months baby while baby was sitting on a bouncy. Caregiver was approach while I was in the classroom. Caregiver was informed about minimum standards. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
infants were observed sleeping on swings. Infants were moved to cribs. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director was aware that an ISD Substitute was caring for infants at the daycare without an initial background check. Daycare had 4 staff and was in compliance and did not need the ISD substitute. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An ISD substitute teacher was caring for 3 infants at the daycare without a background check eligibility notification. The substitute teacher confirmed that she was caring for children when I arrived at the daycare and had to leave before I arrived at the classroom. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. ISD placed a bid to fix the surfacing. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation failed to report a staff positive case to Health Department and parents within 48 hours of receiving the notification. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Program's Operational policies is missing information on program's abuse and neglect awareness. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to report a staff and child COVID cases within 48 hours after been notified. One case was reported 7 days later and the other one 3 days later. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 infant feeding instructions have not been updated for more than a month. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Program Operational Policies is missing a statement about the type of physical activities that children will be engaging on and duration. |
— |
| 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
Caregivers did not supervise outdoor time adequately, causing children to act inappropriately. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' files did not have proof of monthly revised feeding instruction. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation proving that smoke detectors were tested during the month of August and September was observed. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational Policies did not have a statement about requirements and restrictions regarding safe sleep for infant 12 months or younger. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
4 children records did not have proof of health statement. |
— |
| 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
Caregivers did not supervise outdoor time adequately, causing children to act inappropriately. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An ISD substitute teacher was caring for 3 infants at the daycare without a background check eligibility notification. The substitute teacher confirmed that she was caring for children when I arrived at the daycare and had to leave before I arrived at the classroom. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
infants were observed sleeping on swings. Infants were moved to cribs. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 out of 10 files were not in compliance with the required immunizations for children attending a childcare program. a child born on 10/23 was missing - 2 dtap, 1 polio, 1 hib and 2 pcv a child born on 7/23 was missing - 2 dtap, 1 hep b, 2 hib, 2 pcv, and 1 polio a child born on 5/2021 was missing - 1 dtap, 1 pcv, and 2 hep b |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 infant feeding instructions have not been updated for more than a month. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants' files did not have proof of monthly revised feeding instruction. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Program Operational Policies is missing a statement about the type of physical activities that children will be engaging on and duration. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Program's Operational policies is missing information on program's abuse and neglect awareness. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Program's Operational policies is missing information regarding the availability of an area for breastfeeding. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation failed to report a staff and child COVID cases within 48 hours after been notified. One case was reported 7 days later and the other one 3 days later. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation proving that smoke detectors were tested during the month of August and September was observed. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant whose contract is as a drop off did not have a feeding instruction. Infant is using drop off services frequently. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Infant caregiver was feeding a 4 months baby while baby was sitting on a bouncy. Caregiver was approach while I was in the classroom. Caregiver was informed about minimum standards. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Product certification was observed not in compliance. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director was aware that an ISD Substitute was caring for infants at the daycare without an initial background check. Daycare had 4 staff and was in compliance and did not need the ISD substitute. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation failed to report a staff positive case to Health Department and parents within 48 hours of receiving the notification. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A toddler and Infant caregiver were allowed to be present in the classroom without receiving background eligibility notification. The caregiver was asked to leave facility. Director took over the classroom. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
two staff were missing the required yearly training hours for 8/2023 to 8/2024. one staff need 24-hour trainings, and the other staff need 16-hour trainings. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infants were observed asleep swaddled in blankets. Blankets were removed from children. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff that were hired in or after September 2023 did not have proof of form 2912. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Outdoor surface material where children play is not attached to the ground. Cracks were observed between surface material. ISD placed a bid to fix the surfacing. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant was observed sleeping in a bouncer. Between 3 to 4 minutes after approaching caregiver, infant was moved to a crib. form 2970 must be use to notify all parents within 5 days of receiving deficiency. |
Yes |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.