Capacity 41. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of five children files evaluated four needed updated health statements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children did not have up to do shot records available for review during the visit. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
During the monitoring visit, the operation did not have the daily reports available for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the monitoring visit, the operation did not have a fire extinguisher on the transportation vehicle. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring visit, the cribs in the infant classroom did not have tight-fitted sheets. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the monitoring visit, the operation did not have a monthly checklist available for review during the visit. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the follow-up visit, a four-month-old was present in the area where the television was on in the classroom. The caregiver turned off the television upon request. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the monitoring visit, the television was on during breakfast time. The caregiver turned the television off upon request. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No documentation of an updated fire inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
One out of three files reviewed lacked 30 hours of training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the monitoring visit, the cribs were unlabeled, and I observed the caregiver move a 7-month-old infant into two different cribs. During the visit, the operation labeled the cribs. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Caregivers in direct care of children without up to date cpr training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the monitoring visit, the operation did not have a parent handbook available for review during the visit. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the monitoring visit, the sleeping cots were not labeled with a child s name or a number. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the follow-up visit, the television was on during breakfast. The caregiver turned the television off at the caregivers request. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring visit there were no drills documentation for fire drills. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the monitoring, the operation did not have a list of children who are transported to and from school avaialble for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Caregivers in direct care of children without up to date cpr training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No documentation of an updated fire inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the follow-up visit, a four-month-old was present in the area where the television was on in the classroom. The caregiver turned off the television upon request. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of five children files evaluated four needed updated health statements. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the monitoring visit, the television was on during breakfast time. The caregiver turned the television off upon request. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the monitoring visit, the cribs were unlabeled, and I observed the caregiver move a 7-month-old infant into two different cribs. During the visit, the operation labeled the cribs. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring visit there were no drills documentation for fire drills. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the monitoring, the operation did not have a list of children who are transported to and from school avaialble for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the monitoring visit, the operation did not have a monthly checklist available for review during the visit. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
During the monitoring visit, the operation did not have the daily reports available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
One out of three files reviewed lacked 30 hours of training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the monitoring visit, the sleeping cots were not labeled with a child s name or a number. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring visit, the cribs in the infant classroom did not have tight-fitted sheets. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the follow-up visit, the television was on during breakfast. The caregiver turned the television off at the caregivers request. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children did not have up to do shot records available for review during the visit. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the monitoring visit, the operation did not have a fire extinguisher on the transportation vehicle. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the monitoring visit, the operation did not have a parent handbook available for review during the visit. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the monitoring visit, the television was on during breakfast time. The caregiver turned the television off upon request. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children did not have up to do shot records available for review during the visit. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
During the monitoring visit, the operation did not have the daily reports available for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the monitoring visit, the operation did not have a fire extinguisher on the transportation vehicle. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the follow-up visit, a four-month-old was present in the area where the television was on in the classroom. The caregiver turned off the television upon request. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the monitoring visit, the sleeping cots were not labeled with a child s name or a number. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the monitoring visit, the cribs were unlabeled, and I observed the caregiver move a 7-month-old infant into two different cribs. During the visit, the operation labeled the cribs. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of five children files evaluated four needed updated health statements. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the monitoring visit, the operation did not have a monthly checklist available for review during the visit. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring visit, the cribs in the infant classroom did not have tight-fitted sheets. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Caregivers in direct care of children without up to date cpr training. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
One out of three files reviewed lacked 30 hours of training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the monitoring visit, the operation did not have a parent handbook available for review during the visit. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No documentation of an updated fire inspection. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the monitoring, the operation did not have a list of children who are transported to and from school avaialble for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring visit there were no drills documentation for fire drills. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the follow-up visit, the television was on during breakfast. The caregiver turned the television off at the caregivers request. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the follow-up visit, a four-month-old was present in the area where the television was on in the classroom. The caregiver turned off the television upon request. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the monitoring, the operation did not have a list of children who are transported to and from school avaialble for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the monitoring visit, the sleeping cots were not labeled with a child s name or a number. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the monitoring visit, the television was on during breakfast time. The caregiver turned the television off upon request. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the follow-up visit, the television was on during breakfast. The caregiver turned the television off at the caregivers request. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the monitoring visit, the cribs were unlabeled, and I observed the caregiver move a 7-month-old infant into two different cribs. During the visit, the operation labeled the cribs. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the monitoring visit, the operation did not have a parent handbook available for review during the visit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children did not have up to do shot records available for review during the visit. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
One out of three files reviewed lacked 30 hours of training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the monitoring visit, the operation did not have a monthly checklist available for review during the visit. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the monitoring visit, the operation did not have a fire extinguisher on the transportation vehicle. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
During the monitoring visit, the operation did not have the daily reports available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No documentation of an updated fire inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Caregivers in direct care of children without up to date cpr training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring visit there were no drills documentation for fire drills. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of five children files evaluated four needed updated health statements. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring visit, the cribs in the infant classroom did not have tight-fitted sheets. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the monitoring, the operation did not have a list of children who are transported to and from school avaialble for review. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
During the monitoring visit, the cribs in the infant classroom did not have tight-fitted sheets. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the monitoring visit, the operation did not have a parent handbook available for review during the visit. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children did not have up to do shot records available for review during the visit. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of five children files evaluated four needed updated health statements. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Caregivers in direct care of children without up to date cpr training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No documentation of an updated fire inspection. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the follow-up visit, the television was on during breakfast. The caregiver turned the television off at the caregivers request. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring visit there were no drills documentation for fire drills. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
During the monitoring visit, the operation did not have the daily reports available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the monitoring visit, the operation did not have a monthly checklist available for review during the visit. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the monitoring visit, the operation did not have a fire extinguisher on the transportation vehicle. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the monitoring visit, the sleeping cots were not labeled with a child s name or a number. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
During the monitoring visit, the cribs were unlabeled, and I observed the caregiver move a 7-month-old infant into two different cribs. During the visit, the operation labeled the cribs. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the monitoring visit, the television was on during breakfast time. The caregiver turned the television off upon request. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
One out of three files reviewed lacked 30 hours of training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the follow-up visit, a four-month-old was present in the area where the television was on in the classroom. The caregiver turned off the television upon request. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the monitoring, the operation did not have a list of children who are transported to and from school avaialble for review. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
One out of three files reviewed lacked 30 hours of training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the follow-up visit, a four-month-old was present in the area where the television was on in the classroom. The caregiver turned off the television upon request. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the monitoring visit there were no drills documentation for fire drills. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.