Capacity 124. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
Four volunteers were present at the operation and were in classrooms with children without a background check. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection, it was determined that children were placed in the seats at the table and not strapped in. There are no safety straps in the seats. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were observed and missing the following; -Ten children's files did not have the Emergency Care Authorization completed. -Ten children's files did not have the special care statement. -One childs file was missing a health care statement. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation has loose fill that measures 0 inches at fall zones within the use zone of play equipment. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Based on video footage, it was determined that an infant was placed on the stomach when being put in the pack-n-play. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a medication on file that is listed on the food allergy action plan. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The following was missing during the follow up inspection; -Two children's files did not have the Emergency Care Authorization completed. -Two children's files did not have the special care statement. -One child file was missing a health care statement. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff were missing the remaining 16 hours of pre-service training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff did not have a current CPR training on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment during naptime as the caregiver pushed the child toward the nap cot which caused an injury to the child. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs file is missing a health statement completed by the doctor. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's emergency preparedness plan does not have a health care professional signature. One child's emergency preparedness plan does not have a parent signature. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation liability insurance on file expired in January of this year and has not been updated within the required annual period. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Based on video footage, it was determined that caregivers have not been strapping infants into the chairs when being used. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During opening time, a movie was being played on the TV, and an 18month old was in the classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff file does not have documentation showing how the employee meets the education qualifications. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
It was determined that the center is not properly cutting up hotdogs when served to the children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground, there was a broken piece of the border that contains the loose-fill. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on. |
— |
| 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
Staff were not properly supervising children which resulted in a child being able to play with a locker, which the locker then fell on the child. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Breakfast time was observed and children did not wash their hands before eating. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During naptime, the 12 to 17month old classroom had 1 caregiver and 9 children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff are missing annual 24 training hours from the last full year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During naptime, the 12 to 17month old classroom had 1 caregiver and 9 children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's emergency preparedness plan does not have a health care professional signature. One child's emergency preparedness plan does not have a parent signature. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During opening time, a movie was being played on the TV, and an 18month old was in the classroom. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were observed and missing the following; -Ten children's files did not have the Emergency Care Authorization completed. -Ten children's files did not have the special care statement. -One childs file was missing a health care statement. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a medication on file that is listed on the food allergy action plan. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The following was missing during the follow up inspection; -Two children's files did not have the Emergency Care Authorization completed. -Two children's files did not have the special care statement. -One child file was missing a health care statement. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Based on video footage, it was determined that caregivers have not been strapping infants into the chairs when being used. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff are missing annual 24 training hours from the last full year. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Breakfast time was observed and children did not wash their hands before eating. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground, there was a broken piece of the border that contains the loose-fill. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff file does not have documentation showing how the employee meets the education qualifications. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection, it was determined that children were placed in the seats at the table and not strapped in. There are no safety straps in the seats. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation liability insurance on file expired in January of this year and has not been updated within the required annual period. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation has loose fill that measures 0 inches at fall zones within the use zone of play equipment. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Based on video footage, it was determined that an infant was placed on the stomach when being put in the pack-n-play. |
— |
| 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
Staff were not properly supervising children which resulted in a child being able to play with a locker, which the locker then fell on the child. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff were missing the remaining 16 hours of pre-service training. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
It was determined that the center is not properly cutting up hotdogs when served to the children. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff did not have a current CPR training on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs file is missing a health statement completed by the doctor. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
Four volunteers were present at the operation and were in classrooms with children without a background check. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment during naptime as the caregiver pushed the child toward the nap cot which caused an injury to the child. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The following was missing during the follow up inspection; -Two children's files did not have the Emergency Care Authorization completed. -Two children's files did not have the special care statement. -One child file was missing a health care statement. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During opening time, a movie was being played on the TV, and an 18month old was in the classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff file does not have documentation showing how the employee meets the education qualifications. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
It was determined that the center is not properly cutting up hotdogs when served to the children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff are missing annual 24 training hours from the last full year. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs file is missing a health statement completed by the doctor. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff did not have a current CPR training on file. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection, it was determined that children were placed in the seats at the table and not strapped in. There are no safety straps in the seats. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a medication on file that is listed on the food allergy action plan. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
Four volunteers were present at the operation and were in classrooms with children without a background check. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Based on video footage, it was determined that an infant was placed on the stomach when being put in the pack-n-play. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's emergency preparedness plan does not have a health care professional signature. One child's emergency preparedness plan does not have a parent signature. |
— |
| 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
Staff were not properly supervising children which resulted in a child being able to play with a locker, which the locker then fell on the child. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation has loose fill that measures 0 inches at fall zones within the use zone of play equipment. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation liability insurance on file expired in January of this year and has not been updated within the required annual period. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were observed and missing the following; -Ten children's files did not have the Emergency Care Authorization completed. -Ten children's files did not have the special care statement. -One childs file was missing a health care statement. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground, there was a broken piece of the border that contains the loose-fill. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Breakfast time was observed and children did not wash their hands before eating. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Based on video footage, it was determined that caregivers have not been strapping infants into the chairs when being used. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff were missing the remaining 16 hours of pre-service training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment during naptime as the caregiver pushed the child toward the nap cot which caused an injury to the child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During naptime, the 12 to 17month old classroom had 1 caregiver and 9 children. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation liability insurance on file expired in January of this year and has not been updated within the required annual period. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Based on video footage, it was determined that caregivers have not been strapping infants into the chairs when being used. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Breakfast time was observed and children did not wash their hands before eating. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were observed and missing the following; -Ten children's files did not have the Emergency Care Authorization completed. -Ten children's files did not have the special care statement. -One childs file was missing a health care statement. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's emergency preparedness plan does not have a health care professional signature. One child's emergency preparedness plan does not have a parent signature. |
— |
| 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
Staff were not properly supervising children which resulted in a child being able to play with a locker, which the locker then fell on the child. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During opening time, a movie was being played on the TV, and an 18month old was in the classroom. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff were missing the remaining 16 hours of pre-service training. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff file does not have documentation showing how the employee meets the education qualifications. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
The following was missing during the follow up inspection; -Two children's files did not have the Emergency Care Authorization completed. -Two children's files did not have the special care statement. -One child file was missing a health care statement. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Based on video footage, it was determined that an infant was placed on the stomach when being put in the pack-n-play. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
Four volunteers were present at the operation and were in classrooms with children without a background check. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a medication on file that is listed on the food allergy action plan. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment during naptime as the caregiver pushed the child toward the nap cot which caused an injury to the child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During naptime, the 12 to 17month old classroom had 1 caregiver and 9 children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground, there was a broken piece of the border that contains the loose-fill. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff did not have a current CPR training on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation has loose fill that measures 0 inches at fall zones within the use zone of play equipment. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection, it was determined that children were placed in the seats at the table and not strapped in. There are no safety straps in the seats. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
It was determined that the center is not properly cutting up hotdogs when served to the children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs file is missing a health statement completed by the doctor. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff are missing annual 24 training hours from the last full year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's emergency preparedness plan does not have a health care professional signature. One child's emergency preparedness plan does not have a parent signature. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff did not have a current CPR training on file. |
— |
97 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.