Capacity 205. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
One caregiver had completed pre service training that was unsigned by trainer. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children were arranged for naptime in such a way that they could not be walked around to access children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cabinet containing cleaning chemicals was not secured in presence of children in PreK room. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One record checked did not have date of admission. This was corrected during inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Active play structutres maintenance logs were not currently kept. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have translated education requirements. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants feeding sheets were not updated. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There was no physician information on file for one child. This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing the following trainings: Hazardous materials, Food Allergies, Physical premises safety. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There were no posted evacuation plans in the classrooms being used. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
There is no operational policy handbook available for review at the operation. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the name and address of the relocation site. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom. |
Yes |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Two students were missing health statements from health care professionals. One student was missing a date of admission. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Toddler was observed fully asleep with bottle nearby on sleeping matt. NOTE: Corrected at inspection, bottle removed. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing for two out of four records checked. This was corrected during inspection. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 5 | — |
746.2503(2) - Toddler Care Area - Allows for Proper Supervision
Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children. |
Yes |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation has not reviewed or certified the children's product safety recalled items list. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
Employee did not have their background check eligibility letter in file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of five files checked. This was corrected during inspection. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants feeding sheets were not updated. |
— |
| 5 | — |
746.2503(2) - Toddler Care Area - Allows for Proper Supervision
Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children. |
Yes |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Active play structutres maintenance logs were not currently kept. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing the following trainings: Hazardous materials, Food Allergies, Physical premises safety. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cabinet containing cleaning chemicals was not secured in presence of children in PreK room. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There was no physician information on file for one child. This was corrected during inspection. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children were arranged for naptime in such a way that they could not be walked around to access children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of five files checked. This was corrected during inspection. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There were no posted evacuation plans in the classrooms being used. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Toddler was observed fully asleep with bottle nearby on sleeping matt. NOTE: Corrected at inspection, bottle removed. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files. |
Yes |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have translated education requirements. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Two students were missing health statements from health care professionals. One student was missing a date of admission. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One record checked did not have date of admission. This was corrected during inspection. |
Yes |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
Employee did not have their background check eligibility letter in file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing for two out of four records checked. This was corrected during inspection. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the name and address of the relocation site. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
There is no operational policy handbook available for review at the operation. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation has not reviewed or certified the children's product safety recalled items list. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
One caregiver had completed pre service training that was unsigned by trainer. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Toddler was observed fully asleep with bottle nearby on sleeping matt. NOTE: Corrected at inspection, bottle removed. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing the name and address of the relocation site. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Two students were missing health statements from health care professionals. One student was missing a date of admission. |
— |
| 5 | — |
746.2503(2) - Toddler Care Area - Allows for Proper Supervision
Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children were arranged for naptime in such a way that they could not be walked around to access children. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There were no posted evacuation plans in the classrooms being used. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground. |
Yes |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
One caregiver had completed pre service training that was unsigned by trainer. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Active play structutres maintenance logs were not currently kept. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cabinet containing cleaning chemicals was not secured in presence of children in PreK room. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing for two out of four records checked. This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing the following trainings: Hazardous materials, Food Allergies, Physical premises safety. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There was no physician information on file for one child. This was corrected during inspection. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
There is no operational policy handbook available for review at the operation. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on file for one out of five files checked. This was corrected during inspection. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One record checked did not have date of admission. This was corrected during inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants feeding sheets were not updated. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation has not reviewed or certified the children's product safety recalled items list. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
Employee did not have their background check eligibility letter in file. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have translated education requirements. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cabinet containing cleaning chemicals was not secured in presence of children in PreK room. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
There is no operational policy handbook available for review at the operation. |
— |
| 5 | — |
746.2503(2) - Toddler Care Area - Allows for Proper Supervision
Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One record checked did not have date of admission. This was corrected during inspection. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants feeding sheets were not updated. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have translated education requirements. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Active play structutres maintenance logs were not currently kept. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
Employee did not have their background check eligibility letter in file. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.