Capacity 32. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
One mattress in infant crib was observed torn on both sides of the mattress. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Items in the first aid kit were observed to be expired. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection report was not available for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was observed missing the training for understanding building and physical premises safety. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Information was missing from the parent handbook regarding this topic including required annual training for employees, methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques, strategies for coordination between the center and appropriate community organizations, and actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The classrooms did not have evacuation maps posted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A staff file was observed missing the training for understanding building and physical premises safety. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two student files were observed to need updated immunization records. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver provided the incorrect number of children responsible for. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver was left in charge of infants and five year olds in rooms separated by furniture during nap. |
— |
| 3 | — |
746.2909(2) - Arrangement of Napping Equipment - Not Set Up During Other Activities
Cots were observed placed on floor in the same activity place where children were eatiing. This was corrected during inspection when the caregiver was observed stacking the cots until meal time was over. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have proof of a fire marshal inspection within the last year. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was observed not washing hands after a diaper change. This was corrected when caregiver took children to the restroom to wash hands after changing a second child. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation vehicle binder did not have Emergency Medical Transport and Treatment Authorization forms for the children. This was corrected when the director printed out the forms and placed them in the binder. |
Yes |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The water bottle for the portable sink in the diaper changing area was empty. This was corrected when the director moved the changing table into the restoom. |
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 did not have the required First aid and rescue breathing certification. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bowl shaped piece of playground equipment was observed full of approximately five inches of rainwater. This was corrected when the director emptied the water and turned the equipment upside down so that it could not accumulate water in the future. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table in the toddler room had multiple tears in the outer plastic, exposing the absorbant foam inside. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children did not have food allergy plans for their food allergies. One child had a food preference labelled as an allergy in their records. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two student files did not include the name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One student file did not include the completed Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
An 18 month old was observed sleeping on a cot with a training cup. Note: A photo was taken. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Lunch trays were observed with food on them uncovered for an hour during the inspection. This was corrected during inspection when the food was observed being covered. |
Yes |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation did not have the children's allergies posted in the classroom or the kitchen. This was corrected when the owner posted the allergies in the kitchen and classroom while I was present. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The red posts on the playground had excessively chipping paint and the bolts on the playscape were loose. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Sippy cups were observed not labeled properly during the inspection. This was corrected when the caregiver was observed labeling the cups with the children first name and first initial of the last name. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A water table on the playground was observed full of water and accessible to children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing health statements from their files. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have 1.25 hours of the 24 required annual hours for their annual training year of February 2025 to February 2026. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Person with a provisional background check is not following the conditions listed. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The diaper changing table was not sanitized properly before another child was placed on the table. This was corrected when the caregiver sanitized the table after changing the second diaper. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver provided the incorrect number of children responsible for. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of four staff files were observed to be missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One of four staff files was observed to have the incomplete form in the file. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Detailed information regarding suspension and expulsion of children was not included in the parent handbook. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent handbook did not include information regarding parent rights. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was oberved changing diapers and not washing her hands before changing the next child. This was corrected when caregiver washed her hands after changing the second child. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Children's allergy medication was stored in the toddler room within reach of children. This was corrected when the caregiver in charge moved the medication to the office. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A torn and broken tent was observed on the playground. Note: A photo was taken. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One student file was missing a health statement signed by their physician or parent. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver did not have the required transportation training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing health statements from their files. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two student files were observed to need updated immunization records. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The classrooms did not have evacuation maps posted. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have 1.25 hours of the 24 required annual hours for their annual training year of February 2025 to February 2026. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Items in the first aid kit were observed to be expired. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The red posts on the playground had excessively chipping paint and the bolts on the playscape were loose. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have the required First aid and rescue breathing certification. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two student files did not include the name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Detailed information regarding suspension and expulsion of children was not included in the parent handbook. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Person with a provisional background check is not following the conditions listed. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver was left in charge of infants and five year olds in rooms separated by furniture during nap. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table in the toddler room had multiple tears in the outer plastic, exposing the absorbant foam inside. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children did not have food allergy plans for their food allergies. One child had a food preference labelled as an allergy in their records. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver did not have the required transportation training. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The water bottle for the portable sink in the diaper changing area was empty. This was corrected when the director moved the changing table into the restoom. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was oberved changing diapers and not washing her hands before changing the next child. This was corrected when caregiver washed her hands after changing the second child. |
Yes |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The diaper changing table was not sanitized properly before another child was placed on the table. This was corrected when the caregiver sanitized the table after changing the second diaper. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of four staff files were observed to be missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One of four staff files was observed to have the incomplete form in the file. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was observed not washing hands after a diaper change. This was corrected when caregiver took children to the restroom to wash hands after changing a second child. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Lunch trays were observed with food on them uncovered for an hour during the inspection. This was corrected during inspection when the food was observed being covered. |
Yes |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
One mattress in infant crib was observed torn on both sides of the mattress. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation vehicle binder did not have Emergency Medical Transport and Treatment Authorization forms for the children. This was corrected when the director printed out the forms and placed them in the binder. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection report was not available for review during the inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent handbook did not include information regarding parent rights. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have proof of a fire marshal inspection within the last year. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver provided the incorrect number of children responsible for. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was observed missing the training for understanding building and physical premises safety. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Information was missing from the parent handbook regarding this topic including required annual training for employees, methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques, strategies for coordination between the center and appropriate community organizations, and actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A water table on the playground was observed full of water and accessible to children. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One student file did not include the completed Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver provided the incorrect number of children responsible for. |
— |
| 3 | — |
746.2909(2) - Arrangement of Napping Equipment - Not Set Up During Other Activities
Cots were observed placed on floor in the same activity place where children were eatiing. This was corrected during inspection when the caregiver was observed stacking the cots until meal time was over. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A bowl shaped piece of playground equipment was observed full of approximately five inches of rainwater. This was corrected when the director emptied the water and turned the equipment upside down so that it could not accumulate water in the future. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A staff file was observed missing the training for understanding building and physical premises safety. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation did not have the children's allergies posted in the classroom or the kitchen. This was corrected when the owner posted the allergies in the kitchen and classroom while I was present. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Children's allergy medication was stored in the toddler room within reach of children. This was corrected when the caregiver in charge moved the medication to the office. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A torn and broken tent was observed on the playground. Note: A photo was taken. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
An 18 month old was observed sleeping on a cot with a training cup. Note: A photo was taken. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One student file was missing a health statement signed by their physician or parent. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Sippy cups were observed not labeled properly during the inspection. This was corrected when the caregiver was observed labeling the cups with the children first name and first initial of the last name. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A torn and broken tent was observed on the playground. Note: A photo was taken. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Lunch trays were observed with food on them uncovered for an hour during the inspection. This was corrected during inspection when the food was observed being covered. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Person with a provisional background check is not following the conditions listed. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
One mattress in infant crib was observed torn on both sides of the mattress. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A water table on the playground was observed full of water and accessible to children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of four staff files were observed to be missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One of four staff files was observed to have the incomplete form in the file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver did not have the required transportation training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have the required First aid and rescue breathing certification. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was oberved changing diapers and not washing her hands before changing the next child. This was corrected when caregiver washed her hands after changing the second child. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Sippy cups were observed not labeled properly during the inspection. This was corrected when the caregiver was observed labeling the cups with the children first name and first initial of the last name. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A torn and broken tent was observed on the playground. Note: A photo was taken. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation vehicle binder did not have Emergency Medical Transport and Treatment Authorization forms for the children. This was corrected when the director printed out the forms and placed them in the binder. |
Yes |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Detailed information regarding suspension and expulsion of children was not included in the parent handbook. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The red posts on the playground had excessively chipping paint and the bolts on the playscape were loose. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
An 18 month old was observed sleeping on a cot with a training cup. Note: A photo was taken. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table in the toddler room had multiple tears in the outer plastic, exposing the absorbant foam inside. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.