Capacity 43. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director was missing training on the following topics: Preventing and responding to emergencies due to food or an allergic reaction and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder did not have the following information:Mediical authorization, list of children and emergency contacts. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee files were evaluated. One employee was pending training in topics in emergency preparedness; preventing and controlling the spread of communicable diseases; administering medication; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises; and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
Four employee files were reviewed. One employee was pending pre-service training in the following topics: developmental stages of children, age-appropriate activities for children, positive guidance and discipline of children, fostering children's self-esteem, supervision and safety practices in the careof children, postiive interaction with children, and preventing and controlling the spread of communicable diseases. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
One record evaluated was missing the orientation statement for personnel policies, operational policies, and abuse and neglect. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Directors have not completed required transportation training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four employee files were reviewed. One employee completed the CPR training 100 % online. The training did not include hands on practice. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing the 30 hours of annual training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been renewed within the last year. |
— |
| 3 | — |
746.2206(1)(A) - Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
The infant daily schedule did not have the opportunity for outdoor play twice a day. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were not available at the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The Environmental Health Inspection has not been conducted. |
— |
| 3 | — |
746.1305(a)(2) - Pre-service Training- Age Appropriate Activities
Two caregivers were missing pre-service training on age appropriate activities, and supervision and safety practices in the care of children. One employee was missing training in the developmental stages of children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children in the infant classroom. Specified age group was 12 17 months. The maximum number of children one caregiver can supervise is 5 children. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Driniking water was not available during outdoor play. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Sixteen month old child was in a group of 15 children. Oldest child in the group was 13 years of age. There was an age gap of more than 18 months between infant child and oldest child in the classroom. Infant teacher was observed supervisng five children. Based on specified age group of 11 months, the maximum number of children in the group with one caregiver could be four. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 4 month old infant was observed to be in care with a 23 month old and a 4 year old. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Four children's files were reviewed. One file did not have the immunization record. Two files were pending updated immunization records. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Fire extinguisher, carbon monoxide detector, and smoke detector were last inspected on August 11, 2022. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Sheets in play yards did not fit snugly. Sheets were loose on the mattress. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
Emergency preparedness plan was not available at the time of inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four employees had an expired CPR/First Aid Certificate. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were not available at the time of inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 4 month old infant was observed to be in care with a 23 month old and a 4 year old. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been renewed within the last year. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
Four employee files were reviewed. One employee was pending pre-service training in the following topics: developmental stages of children, age-appropriate activities for children, positive guidance and discipline of children, fostering children's self-esteem, supervision and safety practices in the careof children, postiive interaction with children, and preventing and controlling the spread of communicable diseases. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Directors have not completed required transportation training. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
Emergency preparedness plan was not available at the time of inspection. |
— |
| 3 | — |
746.1305(a)(2) - Pre-service Training- Age Appropriate Activities
Two caregivers were missing pre-service training on age appropriate activities, and supervision and safety practices in the care of children. One employee was missing training in the developmental stages of children. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Driniking water was not available during outdoor play. |
— |
| 3 | — |
746.2206(1)(A) - Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
The infant daily schedule did not have the opportunity for outdoor play twice a day. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Four children's files were reviewed. One file did not have the immunization record. Two files were pending updated immunization records. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Sixteen month old child was in a group of 15 children. Oldest child in the group was 13 years of age. There was an age gap of more than 18 months between infant child and oldest child in the classroom. Infant teacher was observed supervisng five children. Based on specified age group of 11 months, the maximum number of children in the group with one caregiver could be four. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The Environmental Health Inspection has not been conducted. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four employees had an expired CPR/First Aid Certificate. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Fire extinguisher, carbon monoxide detector, and smoke detector were last inspected on August 11, 2022. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Sheets in play yards did not fit snugly. Sheets were loose on the mattress. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
One record evaluated was missing the orientation statement for personnel policies, operational policies, and abuse and neglect. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children in the infant classroom. Specified age group was 12 17 months. The maximum number of children one caregiver can supervise is 5 children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee files were evaluated. One employee was pending training in topics in emergency preparedness; preventing and controlling the spread of communicable diseases; administering medication; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises; and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing the 30 hours of annual training. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder did not have the following information:Mediical authorization, list of children and emergency contacts. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director was missing training on the following topics: Preventing and responding to emergencies due to food or an allergic reaction and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four employee files were reviewed. One employee completed the CPR training 100 % online. The training did not include hands on practice. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children in the infant classroom. Specified age group was 12 17 months. The maximum number of children one caregiver can supervise is 5 children. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Driniking water was not available during outdoor play. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
One record evaluated was missing the orientation statement for personnel policies, operational policies, and abuse and neglect. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Directors have not completed required transportation training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 4 month old infant was observed to be in care with a 23 month old and a 4 year old. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The Environmental Health Inspection has not been conducted. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
Four employee files were reviewed. One employee was pending pre-service training in the following topics: developmental stages of children, age-appropriate activities for children, positive guidance and discipline of children, fostering children's self-esteem, supervision and safety practices in the careof children, postiive interaction with children, and preventing and controlling the spread of communicable diseases. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director was missing training on the following topics: Preventing and responding to emergencies due to food or an allergic reaction and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Four children's files were reviewed. One file did not have the immunization record. Two files were pending updated immunization records. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
Emergency preparedness plan was not available at the time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four employee files were reviewed. One employee completed the CPR training 100 % online. The training did not include hands on practice. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder did not have the following information:Mediical authorization, list of children and emergency contacts. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing the 30 hours of annual training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four employees had an expired CPR/First Aid Certificate. |
— |
| 3 | — |
746.2206(1)(A) - Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
The infant daily schedule did not have the opportunity for outdoor play twice a day. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been renewed within the last year. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Sixteen month old child was in a group of 15 children. Oldest child in the group was 13 years of age. There was an age gap of more than 18 months between infant child and oldest child in the classroom. Infant teacher was observed supervisng five children. Based on specified age group of 11 months, the maximum number of children in the group with one caregiver could be four. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Fire extinguisher, carbon monoxide detector, and smoke detector were last inspected on August 11, 2022. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Sheets in play yards did not fit snugly. Sheets were loose on the mattress. |
— |
| 3 | — |
746.1305(a)(2) - Pre-service Training- Age Appropriate Activities
Two caregivers were missing pre-service training on age appropriate activities, and supervision and safety practices in the care of children. One employee was missing training in the developmental stages of children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee files were evaluated. One employee was pending training in topics in emergency preparedness; preventing and controlling the spread of communicable diseases; administering medication; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises; and handling, storing and disposing of hazardous materials. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were not available at the time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four employee files were reviewed. One employee completed the CPR training 100 % online. The training did not include hands on practice. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four employees had an expired CPR/First Aid Certificate. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children in the infant classroom. Specified age group was 12 17 months. The maximum number of children one caregiver can supervise is 5 children. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were not available at the time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee files were evaluated. One employee was pending training in topics in emergency preparedness; preventing and controlling the spread of communicable diseases; administering medication; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises; and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Driniking water was not available during outdoor play. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing the 30 hours of annual training. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
One record evaluated was missing the orientation statement for personnel policies, operational policies, and abuse and neglect. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Sheets in play yards did not fit snugly. Sheets were loose on the mattress. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 4 month old infant was observed to be in care with a 23 month old and a 4 year old. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been renewed within the last year. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Fire extinguisher, carbon monoxide detector, and smoke detector were last inspected on August 11, 2022. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Sixteen month old child was in a group of 15 children. Oldest child in the group was 13 years of age. There was an age gap of more than 18 months between infant child and oldest child in the classroom. Infant teacher was observed supervisng five children. Based on specified age group of 11 months, the maximum number of children in the group with one caregiver could be four. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director was missing training on the following topics: Preventing and responding to emergencies due to food or an allergic reaction and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.2206(1)(A) - Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
The infant daily schedule did not have the opportunity for outdoor play twice a day. |
— |
| 3 | — |
746.1305(a)(2) - Pre-service Training- Age Appropriate Activities
Two caregivers were missing pre-service training on age appropriate activities, and supervision and safety practices in the care of children. One employee was missing training in the developmental stages of children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder did not have the following information:Mediical authorization, list of children and emergency contacts. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Four children's files were reviewed. One file did not have the immunization record. Two files were pending updated immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The Environmental Health Inspection has not been conducted. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
Emergency preparedness plan was not available at the time of inspection. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
Four employee files were reviewed. One employee was pending pre-service training in the following topics: developmental stages of children, age-appropriate activities for children, positive guidance and discipline of children, fostering children's self-esteem, supervision and safety practices in the careof children, postiive interaction with children, and preventing and controlling the spread of communicable diseases. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Directors have not completed required transportation training. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
Emergency preparedness plan was not available at the time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four employee files were reviewed. One employee completed the CPR training 100 % online. The training did not include hands on practice. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
Four employee files were reviewed. One employee was pending pre-service training in the following topics: developmental stages of children, age-appropriate activities for children, positive guidance and discipline of children, fostering children's self-esteem, supervision and safety practices in the careof children, postiive interaction with children, and preventing and controlling the spread of communicable diseases. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director was missing training on the following topics: Preventing and responding to emergencies due to food or an allergic reaction and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing the 30 hours of annual training. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Four children's files were reviewed. One file did not have the immunization record. Two files were pending updated immunization records. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operational policies were not available at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form has not been renewed within the last year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee files were evaluated. One employee was pending training in topics in emergency preparedness; preventing and controlling the spread of communicable diseases; administering medication; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises; and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 4 month old infant was observed to be in care with a 23 month old and a 4 year old. |
— |
| 3 | — |
746.2206(1)(A) - Written Activity Plan - Outdoor Play - Infant Birth to 12 Months
The infant daily schedule did not have the opportunity for outdoor play twice a day. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Directors have not completed required transportation training. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.