Capacity 58. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver was seen not washing their hands after wiping children's noses. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The after-school room and toddler room did not have their activity plans posted. This was corrected when the director posted the activity plans in each room. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The sanitation inspection was not available. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While doing a walk through the number of children and ages they were responsible for. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 4 child files reviewed two were missing health statements. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of four staff files reviewed, one caregiver did not have the required 24 hours of pre-service training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching a movie. This was corrected during the inspection when the director turned off the television. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing contact information for the local licensing office, procedures for inclusive services to special needs children, a notification to parents that they can visit the operation, immunization requirements for children, a hearing and vision screening policy, criteria for deciding when extreme weather will prohibit outdoor play, and a plan for indoor play to occur when weather prohibits outdoor play. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The evacuation plan was not posted in either classroom. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground check sheet was not available. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing fire safety it was seen that fire exstingushers were not being checked monthly. This was corrected at the inspection when the fire exstingusher was checked. |
Yes |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Children would have to pass through the infant room to get to the main bathroom and sinks. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu was not posted. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
While reviewing fire safety there was no documentation of fire drills. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's files reviewed, two were missing statements that the parents had received the operational policies, one was missing information on whether or not the child was able to swim without assistance, and one was missing a hearing and vision screening. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The back fencing around the play area is not 4 feet. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have the required postings documentation ready for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not available. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad containted rips that exposed the cotton material. This was corrected at inspection once the diaper changing mat was replaced with a new one. |
Yes |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The play yards were not labeled with the childs name. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not available. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed one was missing immunization records. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of emergency drills was not available. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of two staff files reviewed two were missing documentation of Orientation. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The play yards were not labeled with the childs name. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The evacuation plan was not posted in either classroom. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's files reviewed, two were missing statements that the parents had received the operational policies, one was missing information on whether or not the child was able to swim without assistance, and one was missing a hearing and vision screening. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver was seen not washing their hands after wiping children's noses. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing contact information for the local licensing office, procedures for inclusive services to special needs children, a notification to parents that they can visit the operation, immunization requirements for children, a hearing and vision screening policy, criteria for deciding when extreme weather will prohibit outdoor play, and a plan for indoor play to occur when weather prohibits outdoor play. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
While reviewing fire safety there was no documentation of fire drills. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching a movie. This was corrected during the inspection when the director turned off the television. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not available. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not available. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While doing a walk through the number of children and ages they were responsible for. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Children would have to pass through the infant room to get to the main bathroom and sinks. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have the required postings documentation ready for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground check sheet was not available. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The after-school room and toddler room did not have their activity plans posted. This was corrected when the director posted the activity plans in each room. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The back fencing around the play area is not 4 feet. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of four staff files reviewed, one caregiver did not have the required 24 hours of pre-service training. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing fire safety it was seen that fire exstingushers were not being checked monthly. This was corrected at the inspection when the fire exstingusher was checked. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 4 child files reviewed two were missing health statements. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of emergency drills was not available. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets. |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu was not posted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad containted rips that exposed the cotton material. This was corrected at inspection once the diaper changing mat was replaced with a new one. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed one was missing immunization records. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of two staff files reviewed two were missing documentation of Orientation. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The sanitation inspection was not available. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The evacuation plan was not posted in either classroom. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of four staff files reviewed, one caregiver did not have the required 24 hours of pre-service training. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The sanitation inspection was not available. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of emergency drills was not available. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad containted rips that exposed the cotton material. This was corrected at inspection once the diaper changing mat was replaced with a new one. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not available. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 4 child files reviewed two were missing health statements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's files reviewed, two were missing statements that the parents had received the operational policies, one was missing information on whether or not the child was able to swim without assistance, and one was missing a hearing and vision screening. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
While doing a walk through the number of children and ages they were responsible for. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The play yards were not labeled with the childs name. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching a movie. This was corrected during the inspection when the director turned off the television. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed one was missing immunization records. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground check sheet was not available. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have the required postings documentation ready for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for infants were not available. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The back fencing around the play area is not 4 feet. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Children would have to pass through the infant room to get to the main bathroom and sinks. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
While reviewing fire safety there was no documentation of fire drills. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The after-school room and toddler room did not have their activity plans posted. This was corrected when the director posted the activity plans in each room. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
A caregiver was seen not washing their hands after wiping children's noses. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children. |
Yes |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of two staff files reviewed two were missing documentation of Orientation. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu was not posted. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.