Capacity 65. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The required posting were missing the up to date Daily Menu and Activity Plan. The Daily Menu that was posted was for December 19-23, 2022. The Activity Plan that was posted was for January 23-27, 2023 |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification has not been certififed since 11/20/2022. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During nap time a child was sleeping on the incorrect mat and another child was on a mat that was not labeled with child's name. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instruction were not kept on file for the 3 month old infant, there were no feeding instruction available upon my request. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area 2 deficiencies were seen. * There was a gallon of milk that had expired the date on the gallon of milk stated Jan. 24th. * In the kitchen area there were sanitizing wipes in the area where food is prepared. NOTE: This was corrected at inspection when the expired gallon of milk was disposed of in the sink. The cleaning supplies were stored away from the area where food is prepared. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
All three first aid kits inspected are missing tweezers and the guide. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is missing current First Aid/ CPR certificate. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the restroom near the sink did not have an electrical cover. NOTE: This was corrected at inspection when caregiver put an outlet cover on the electrical outlet. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following annual trainings Emergency Preparderness, Allergic Reaction, and Hazardeous Materials. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the infant classroom the cribs were to close to one another not giving space in between the cribs to allow the caregiver to walk in between. NOTE: This was corrected at inspection, caregiver moved the cribs giving enough space in between for caregivers to walk. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play structure did not have any surfacing under the play structure. Note this was corrected at inspection when caregiver put tape around the opening to not allow a child to use the play structure. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the children's restroom there were cleaning supplies on a rack that was on the floor making them accessible to the children. NOTE: This was corrected at the inspection when caregiver placed the cleaning supplies on a door hook that made them inaccessible to the children. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area 2 deficiencies were seen. * There was a gallon of milk that had expired the date on the gallon of milk stated Jan. 24th. * In the kitchen area there were sanitizing wipes in the area where food is prepared. NOTE: This was corrected at inspection when the expired gallon of milk was disposed of in the sink. The cleaning supplies were stored away from the area where food is prepared. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is missing current First Aid/ CPR certificate. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following annual trainings Emergency Preparderness, Allergic Reaction, and Hazardeous Materials. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the restroom near the sink did not have an electrical cover. NOTE: This was corrected at inspection when caregiver put an outlet cover on the electrical outlet. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the infant classroom the cribs were to close to one another not giving space in between the cribs to allow the caregiver to walk in between. NOTE: This was corrected at inspection, caregiver moved the cribs giving enough space in between for caregivers to walk. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the children's restroom there were cleaning supplies on a rack that was on the floor making them accessible to the children. NOTE: This was corrected at the inspection when caregiver placed the cleaning supplies on a door hook that made them inaccessible to the children. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During nap time a child was sleeping on the incorrect mat and another child was on a mat that was not labeled with child's name. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
All three first aid kits inspected are missing tweezers and the guide. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instruction were not kept on file for the 3 month old infant, there were no feeding instruction available upon my request. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The required posting were missing the up to date Daily Menu and Activity Plan. The Daily Menu that was posted was for December 19-23, 2022. The Activity Plan that was posted was for January 23-27, 2023 |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play structure did not have any surfacing under the play structure. Note this was corrected at inspection when caregiver put tape around the opening to not allow a child to use the play structure. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification has not been certififed since 11/20/2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification has not been certififed since 11/20/2022. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is missing current First Aid/ CPR certificate. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following annual trainings Emergency Preparderness, Allergic Reaction, and Hazardeous Materials. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
All three first aid kits inspected are missing tweezers and the guide. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The required posting were missing the up to date Daily Menu and Activity Plan. The Daily Menu that was posted was for December 19-23, 2022. The Activity Plan that was posted was for January 23-27, 2023 |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During nap time a child was sleeping on the incorrect mat and another child was on a mat that was not labeled with child's name. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the restroom near the sink did not have an electrical cover. NOTE: This was corrected at inspection when caregiver put an outlet cover on the electrical outlet. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play structure did not have any surfacing under the play structure. Note this was corrected at inspection when caregiver put tape around the opening to not allow a child to use the play structure. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the infant classroom the cribs were to close to one another not giving space in between the cribs to allow the caregiver to walk in between. NOTE: This was corrected at inspection, caregiver moved the cribs giving enough space in between for caregivers to walk. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instruction were not kept on file for the 3 month old infant, there were no feeding instruction available upon my request. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the children's restroom there were cleaning supplies on a rack that was on the floor making them accessible to the children. NOTE: This was corrected at the inspection when caregiver placed the cleaning supplies on a door hook that made them inaccessible to the children. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area 2 deficiencies were seen. * There was a gallon of milk that had expired the date on the gallon of milk stated Jan. 24th. * In the kitchen area there were sanitizing wipes in the area where food is prepared. NOTE: This was corrected at inspection when the expired gallon of milk was disposed of in the sink. The cleaning supplies were stored away from the area where food is prepared. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is missing current First Aid/ CPR certificate. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following annual trainings Emergency Preparderness, Allergic Reaction, and Hazardeous Materials. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
All three first aid kits inspected are missing tweezers and the guide. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During nap time a child was sleeping on the incorrect mat and another child was on a mat that was not labeled with child's name. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification has not been certififed since 11/20/2022. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The required posting were missing the up to date Daily Menu and Activity Plan. The Daily Menu that was posted was for December 19-23, 2022. The Activity Plan that was posted was for January 23-27, 2023 |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instruction were not kept on file for the 3 month old infant, there were no feeding instruction available upon my request. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the children's restroom there were cleaning supplies on a rack that was on the floor making them accessible to the children. NOTE: This was corrected at the inspection when caregiver placed the cleaning supplies on a door hook that made them inaccessible to the children. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play structure did not have any surfacing under the play structure. Note this was corrected at inspection when caregiver put tape around the opening to not allow a child to use the play structure. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the restroom near the sink did not have an electrical cover. NOTE: This was corrected at inspection when caregiver put an outlet cover on the electrical outlet. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the infant classroom the cribs were to close to one another not giving space in between the cribs to allow the caregiver to walk in between. NOTE: This was corrected at inspection, caregiver moved the cribs giving enough space in between for caregivers to walk. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area 2 deficiencies were seen. * There was a gallon of milk that had expired the date on the gallon of milk stated Jan. 24th. * In the kitchen area there were sanitizing wipes in the area where food is prepared. NOTE: This was corrected at inspection when the expired gallon of milk was disposed of in the sink. The cleaning supplies were stored away from the area where food is prepared. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area 2 deficiencies were seen. * There was a gallon of milk that had expired the date on the gallon of milk stated Jan. 24th. * In the kitchen area there were sanitizing wipes in the area where food is prepared. NOTE: This was corrected at inspection when the expired gallon of milk was disposed of in the sink. The cleaning supplies were stored away from the area where food is prepared. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the children's restroom there were cleaning supplies on a rack that was on the floor making them accessible to the children. NOTE: This was corrected at the inspection when caregiver placed the cleaning supplies on a door hook that made them inaccessible to the children. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification has not been certififed since 11/20/2022. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play structure did not have any surfacing under the play structure. Note this was corrected at inspection when caregiver put tape around the opening to not allow a child to use the play structure. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following annual trainings Emergency Preparderness, Allergic Reaction, and Hazardeous Materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During nap time a child was sleeping on the incorrect mat and another child was on a mat that was not labeled with child's name. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instruction were not kept on file for the 3 month old infant, there were no feeding instruction available upon my request. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the restroom near the sink did not have an electrical cover. NOTE: This was corrected at inspection when caregiver put an outlet cover on the electrical outlet. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The required posting were missing the up to date Daily Menu and Activity Plan. The Daily Menu that was posted was for December 19-23, 2022. The Activity Plan that was posted was for January 23-27, 2023 |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the infant classroom the cribs were to close to one another not giving space in between the cribs to allow the caregiver to walk in between. NOTE: This was corrected at inspection, caregiver moved the cribs giving enough space in between for caregivers to walk. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
All three first aid kits inspected are missing tweezers and the guide. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is missing current First Aid/ CPR certificate. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area 2 deficiencies were seen. * There was a gallon of milk that had expired the date on the gallon of milk stated Jan. 24th. * In the kitchen area there were sanitizing wipes in the area where food is prepared. NOTE: This was corrected at inspection when the expired gallon of milk was disposed of in the sink. The cleaning supplies were stored away from the area where food is prepared. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The required posting were missing the up to date Daily Menu and Activity Plan. The Daily Menu that was posted was for December 19-23, 2022. The Activity Plan that was posted was for January 23-27, 2023 |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification has not been certififed since 11/20/2022. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During nap time a child was sleeping on the incorrect mat and another child was on a mat that was not labeled with child's name. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
In the infant classroom the cribs were to close to one another not giving space in between the cribs to allow the caregiver to walk in between. NOTE: This was corrected at inspection, caregiver moved the cribs giving enough space in between for caregivers to walk. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is missing current First Aid/ CPR certificate. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
All three first aid kits inspected are missing tweezers and the guide. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following annual trainings Emergency Preparderness, Allergic Reaction, and Hazardeous Materials. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instruction were not kept on file for the 3 month old infant, there were no feeding instruction available upon my request. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play structure did not have any surfacing under the play structure. Note this was corrected at inspection when caregiver put tape around the opening to not allow a child to use the play structure. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the restroom near the sink did not have an electrical cover. NOTE: This was corrected at inspection when caregiver put an outlet cover on the electrical outlet. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the children's restroom there were cleaning supplies on a rack that was on the floor making them accessible to the children. NOTE: This was corrected at the inspection when caregiver placed the cleaning supplies on a door hook that made them inaccessible to the children. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies were incomplete 18 out of the 29 sections were missing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of the three employee records are pending the annual trainings allergic reactions, hazardous materials, communicable diseases, and medication administration. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There was an ointment that was not labeled with a child's name in the childrens changing station in the restroom. NOTE: This was corrected at inspection when caregiver removed the ointment and disposed of it in the trash can. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete it did not have in case of a hurricane or lock down. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.