Capacity 305. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Observed one caregiver state that they had 10 children but there were 11 children in the classroom. Observed a second classroom state that they had 17 children but they had 16 children in the classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During inspection two caregivers provided the wrong number of how many children were present during their care. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
It was found that an incident report was not completed for an infant that was given the wrong breastmilk. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver appeared by video to place a child down at a chair using more than normal force. Caregiver appeared to be flustered and not have control of their actions. Caregiver was terminated by operation. |
Yes |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The director had not reviewed the children's product recall list. This was corrected during the inspection when the director was shown how to subscribe to the recall emails. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Observed one caregiver who has worked at the operation for over a year and only has 16 hours of training for the year. |
— |
| 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
During an investigation it was observed through video footage that caregivers were sitting down on the playground not properly supervising the children when a child in care was injured. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During an investigation it was found that a bottle was not labeled with the infants first name and last initial. There was also a bottle not labeled during the inspection today. This was corrected when the bottle was labled. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant was not given a bottle during the timeframe that was noted on the infant feeding instructions. The infant feeding instructions stated that the infant needs to be fed every 2-3 hours and the infant was given a bottle after 4 hours. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
During an investigation it was found that caregivers sometimes use gloves instead of washing their hands to serve food. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
During an investigation it was found that a caregiver was aware of allegations of abuse and did not report the incidents. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation, it was found a child in care was neglected. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children should wash hands prior to eatting any meal served at the operation to prevent the spread of germs. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment when they picked a child up by the childs leg and one arm to lay the child on their mat. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During inspection two caregivers provided the wrong number of how many children were present during their care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation, the operation was found deficient with this Minimum Standard as there is evidence that supports a caregiver lifted a child by one arm only. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a diaper changing mat that was ripped in one of the classrooms. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Observed dirty diapers on the floor of the bathroom. This was corrected when the diapers where thrown in the trash, |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation added a tall shelf to a classroom bathroom but did not anchor it to the wall. A child was able to climb on the shelf which caused the shelf to fall and injure a child in care. This was corrected when the shelf was removed from the bathroom. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
During the DFPS investigation, there was sufficient evidence to show that a caregiver spanked a child in care. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was observed on video footage being smacked on the leg by a caregiver. A child was also observed on video being picked up roughly and placed down into a chair in an aggressive manner. A child was observed on video being placed on the floor, hitting their back against the wall in an aggressive manner. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed 14 staff without cleared background checks. This is being corrected by scheduling FBI fingerprint appointments for the staff. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Observed 5 infants sitting in infant high chairs without safety straps being used. There were no safety straps on the chairs due to them being washed. This was corrected when the straps were added to the chairs. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic slide that was missing part of the roofing. |
Yes |
| 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
A caregiver was changing a young child in the bathroom and had up to 4 more children behind the caregiver. The caregiver could not see the other children in the bathroom and a child was able to climb on a tall unanchored shelf causing it to tip over and injure a child in care. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the investigation, there was sufficient evidence found to determine that children under two years old were watching media on an iPad. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was sleeping in a crib with a burp cloth in the crib near the infants face. The burp cloth was removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In one of the children's bathrooms, there was a garbage can with dirty diapers that did not have a lid on it. This was corrected during the inspection when a lid was placed on the garbage can. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed two caregivers with access to the children who did not have a cleared background check at this operation. This was corrected when the caregivers were asked to leave the operation and a background check was put it. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Observed a caregivers purse in the bathroom in the reach of children with two bottles of medication in the purse. The bottles of medication were at the top of the purse and could be seen just by walking by the purse. This was corrected whent he purse was put out of the reach of the children in care. |
— |
| 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
During a DFPS investigation, it was found a child was left unsupervised for approximately two hours on a transportation vehicle. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Observed a caregiver snatch a toy from a child, grab a childs arm and then picked the child up by the childs hand as the child's feet left the floor and took the child to another area in the classroom. |
— |
| 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
During investigation it was found that a child was left unattended in the classroom for a few seconds. |
— |
| 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
During the investigation, there was sufficient evidence found to determine that a child was not being adequately supervised when the child was bitten multiple times before a teacher noticed and intervened. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children, and she did not have a cleared background check. The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the vehicles needed to be serviced as the needle was in the red. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Observed a 2 month old infant sitting in a boncy seat while the caregiver sat beside the infant holding the infants bottle. This was corrected when the caregiver was told that infants under 6 months old must be held to be fed and the infant was picked up. |
Yes |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
During a DFPS investigation, it was found the electronic safety alarm was disabled and not being used when transporting children in care. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the investigation, there was sufficient evidence found to determine that the operation had over-the-counter medication that was being used for multiple children. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation had completed a boo boo report, but had not completed the licensing incident report for a child who received an injury while in care which required medical attention. This was corrected when the operation completed the correct incident report. |
Yes |
| 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
During a DFPS investigation, it was found a child was left unsupervised for approximately two hours on a transportation vehicle. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation added a tall shelf to a classroom bathroom but did not anchor it to the wall. A child was able to climb on the shelf which caused the shelf to fall and injure a child in care. This was corrected when the shelf was removed from the bathroom. |
— |
| 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
During an investigation it was observed through video footage that caregivers were sitting down on the playground not properly supervising the children when a child in care was injured. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver appeared by video to place a child down at a chair using more than normal force. Caregiver appeared to be flustered and not have control of their actions. Caregiver was terminated by operation. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In one of the children's bathrooms, there was a garbage can with dirty diapers that did not have a lid on it. This was corrected during the inspection when a lid was placed on the garbage can. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Observed a caregiver snatch a toy from a child, grab a childs arm and then picked the child up by the childs hand as the child's feet left the floor and took the child to another area in the classroom. |
— |
| 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
During investigation it was found that a child was left unattended in the classroom for a few seconds. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation had completed a boo boo report, but had not completed the licensing incident report for a child who received an injury while in care which required medical attention. This was corrected when the operation completed the correct incident report. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation, it was found a child in care was neglected. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During an investigation it was found that a bottle was not labeled with the infants first name and last initial. There was also a bottle not labeled during the inspection today. This was corrected when the bottle was labled. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
During an investigation it was found that a caregiver was aware of allegations of abuse and did not report the incidents. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Observed 5 infants sitting in infant high chairs without safety straps being used. There were no safety straps on the chairs due to them being washed. This was corrected when the straps were added to the chairs. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Observed a caregivers purse in the bathroom in the reach of children with two bottles of medication in the purse. The bottles of medication were at the top of the purse and could be seen just by walking by the purse. This was corrected whent he purse was put out of the reach of the children in care. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Observed dirty diapers on the floor of the bathroom. This was corrected when the diapers where thrown in the trash, |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
During the DFPS investigation, there was sufficient evidence to show that a caregiver spanked a child in care. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
During a DFPS investigation, it was found the electronic safety alarm was disabled and not being used when transporting children in care. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The director had not reviewed the children's product recall list. This was corrected during the inspection when the director was shown how to subscribe to the recall emails. |
Yes |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food
During an investigation it was found that caregivers sometimes use gloves instead of washing their hands to serve food. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children should wash hands prior to eatting any meal served at the operation to prevent the spread of germs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed 14 staff without cleared background checks. This is being corrected by scheduling FBI fingerprint appointments for the staff. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Observed one caregiver who has worked at the operation for over a year and only has 16 hours of training for the year. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the investigation, there was sufficient evidence found to determine that the operation had over-the-counter medication that was being used for multiple children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation, the operation was found deficient with this Minimum Standard as there is evidence that supports a caregiver lifted a child by one arm only. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant was not given a bottle during the timeframe that was noted on the infant feeding instructions. The infant feeding instructions stated that the infant needs to be fed every 2-3 hours and the infant was given a bottle after 4 hours. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a diaper changing mat that was ripped in one of the classrooms. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
It was found that an incident report was not completed for an infant that was given the wrong breastmilk. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed two caregivers with access to the children who did not have a cleared background check at this operation. This was corrected when the caregivers were asked to leave the operation and a background check was put it. |
— |
| 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
During the investigation, there was sufficient evidence found to determine that a child was not being adequately supervised when the child was bitten multiple times before a teacher noticed and intervened. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During inspection two caregivers provided the wrong number of how many children were present during their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children, and she did not have a cleared background check. The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Observed a 2 month old infant sitting in a boncy seat while the caregiver sat beside the infant holding the infants bottle. This was corrected when the caregiver was told that infants under 6 months old must be held to be fed and the infant was picked up. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment when they picked a child up by the childs leg and one arm to lay the child on their mat. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During inspection two caregivers provided the wrong number of how many children were present during their care. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the vehicles needed to be serviced as the needle was in the red. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the investigation, there was sufficient evidence found to determine that children under two years old were watching media on an iPad. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was sleeping in a crib with a burp cloth in the crib near the infants face. The burp cloth was removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was observed on video footage being smacked on the leg by a caregiver. A child was also observed on video being picked up roughly and placed down into a chair in an aggressive manner. A child was observed on video being placed on the floor, hitting their back against the wall in an aggressive manner. |
— |
| 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
A caregiver was changing a young child in the bathroom and had up to 4 more children behind the caregiver. The caregiver could not see the other children in the bathroom and a child was able to climb on a tall unanchored shelf causing it to tip over and injure a child in care. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Observed one caregiver state that they had 10 children but there were 11 children in the classroom. Observed a second classroom state that they had 17 children but they had 16 children in the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic slide that was missing part of the roofing. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a diaper changing mat that was ripped in one of the classrooms. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Observed a caregiver snatch a toy from a child, grab a childs arm and then picked the child up by the childs hand as the child's feet left the floor and took the child to another area in the classroom. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Observed 5 infants sitting in infant high chairs without safety straps being used. There were no safety straps on the chairs due to them being washed. This was corrected when the straps were added to the chairs. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children should wash hands prior to eatting any meal served at the operation to prevent the spread of germs. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was observed on video footage being smacked on the leg by a caregiver. A child was also observed on video being picked up roughly and placed down into a chair in an aggressive manner. A child was observed on video being placed on the floor, hitting their back against the wall in an aggressive manner. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
During an investigation it was found that a caregiver was aware of allegations of abuse and did not report the incidents. |
— |
| 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
During investigation it was found that a child was left unattended in the classroom for a few seconds. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The director had not reviewed the children's product recall list. This was corrected during the inspection when the director was shown how to subscribe to the recall emails. |
Yes |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
During a DFPS investigation, it was found the electronic safety alarm was disabled and not being used when transporting children in care. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In one of the children's bathrooms, there was a garbage can with dirty diapers that did not have a lid on it. This was corrected during the inspection when a lid was placed on the garbage can. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Observed dirty diapers on the floor of the bathroom. This was corrected when the diapers where thrown in the trash, |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed two caregivers with access to the children who did not have a cleared background check at this operation. This was corrected when the caregivers were asked to leave the operation and a background check was put it. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver appeared by video to place a child down at a chair using more than normal force. Caregiver appeared to be flustered and not have control of their actions. Caregiver was terminated by operation. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic slide that was missing part of the roofing. |
Yes |
| 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
During the investigation, there was sufficient evidence found to determine that a child was not being adequately supervised when the child was bitten multiple times before a teacher noticed and intervened. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed 14 staff without cleared background checks. This is being corrected by scheduling FBI fingerprint appointments for the staff. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation, it was found a child in care was neglected. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation added a tall shelf to a classroom bathroom but did not anchor it to the wall. A child was able to climb on the shelf which caused the shelf to fall and injure a child in care. This was corrected when the shelf was removed from the bathroom. |
— |
| 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
During a DFPS investigation, it was found a child was left unsupervised for approximately two hours on a transportation vehicle. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in one of the vehicles needed to be serviced as the needle was in the red. |
— |
192 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.