Capacity 40. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
The director's personnel file was not available for review. |
— |
| 3 | — |
746.2703(1) - Space Requirements for School-age - Interest Centers
The school age classroom does not have any interest centers set up. |
— |
| 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
The director left the toddler classroom multiple times, leaving children, 3 years old, unsupervised. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
After outdoor play, the children walked into the school age classroom and proceeded to play with toys without washing their hands. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection. The director drafted a Transportation emergency plan during inspection and presented it to CCR to bring the operation into compliance. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for a six month old child are not current as they were last updated on 2/5/25. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
One caregiver with a hire date of 7/17/2023, does not have documentation showing orientation and pre-service were completed. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
During a follow up inspection, two children's files evaluated are missing the child care enrollment agreement. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During a follow up inspection, there was no documentation showing a lock down drill was conducted. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing a lock down drill was conducted since the operation opened. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During a follow up inspection, two children's files evaluated are missing the physician's' complete information. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The operation's smoke detector was not maintained as it was heard beeping during the inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival at the center for inspection, there was only one caregiver supervising 11 children between the ages of 6 months and 10 years old. Four of the children were under 17 months old. According to minimum standards, one caregiver can supervise only these four infants. However, there were also four additional children aged 18 months to 4 years, and three more children aged 5 years and up.The caregiver was over ratio by caring for 7 additinal children alone. A second caregiver arrived just a few minutes after I began my inspection, bringing the operation into compliance with ratio standards. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two out of four children are missing a health statment on file for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
An annually certified copy of the Consumer Product Safety Commission (CPSC) was not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime, the children were lying on mats that did not match their number on the assignment chart. Note: Corrected when the caregiver sanitized and moved the children to the correct mats. |
Yes |
| 3 | — |
746.4505 - Storage for Individual Belongings
All of the classrooms are missing individual storage space for the children's belongings. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained, a caregiver did not use good judgment by placing two children in the same crib, which resulted in one child being bitten multiple times by the other. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A caregiver with a hire date of 7/17/2023 does not have orientation training in the following topics: -Overview of minimum standards -Overview of child maltreatment -Administering medication -Responding to allergic reaction -Understanding building and physical premises -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground was observed to have uncut grass and weeds preventing students outdoor time. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as there is documentation showing the last fire drill was conducted on 9/19/2023. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Upon arrival for inspection, infants were observed sitting in high chairs without the manufacturer's required safety straps. The director had the infants taken out of the high chairs and reattached freshly washed straps to the high chairs. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During the follow up inspection, the director and one caregiver did not have an affidavit on file for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A two year old child was observed sleeping on a nap mat that was not labeled by name or number. Note: Corrected when the nap mat was labeled by number and an assignment chart was created. |
Yes |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
One out of four children's admissions form is missing the child's address. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children who are 24 months and younger or with limited mobility will be evacuated. Note: Corrected when the director added the missing information to the emergency preparedness plan. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and one caregiver were present during the inspection but do not have pediatric first aid certification on file for review. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation for a sheltering drill on file for review. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
During an inspection, the children walked into the school age classroom and proceeded to play with toys without washing their hands. In a follow up email, training was requested but not provided by the operation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
An emergency preparedness plan is not available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and one caregiver were present during the inspection, but do not have CPR certification on file for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children under 24 months of age or with limited mobility will be evacuated. In a follow up email, the emergency preparedness plan was requested but not provided. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
One infant child's bottle was not labeled by name. Note: Corrected when the caregiver labeled the bottle. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
During a follow up inspection, there was no documentation of a sheltering drill on file for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director responsible for transporting children does not have transportation training on file for review. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation's most recent licensing inspection was not posted. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Four out of eight children's files evaluated are missing the child care enrollment agreement. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A five month old child was observed sleeping on a nap mat. The child was sleeping on their stomach with a blanket placed on top. The caregiver was directed to place the child in a crib and safe sleep instructions were discussed. The caregiver then placed the child in the crib on their stomach with a blanket on top of them. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A handmade wooden play structure has broken pieces that are considered hazardous to children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A five month old child who is not ready for table food does not have written feeding instructions on file for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver does not have an affidavit on file for review. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
The provider failed to report suspected abuse, neglect, or exploitation directly to the Texas Abuse and Neglect Hotline in a timely manner. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three out of eight children's files evaluated are missing the physician's' complete information. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation showing the smoke detector is tested monthly. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of four children's files evaluated are missing physician information. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver does not have a high school diploma or the equivalent on file for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants who are not ready for table food are missing current infant feeding instructions. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children under 24 months of age or with limited mobility will be evacuated. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, the children were observed lying down watching television. Note: Corrected when the television was turned off. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During a follow up inspection, there was no documentation showing a lock down drill was conducted. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and one caregiver were present during the inspection but do not have pediatric first aid certification on file for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During the follow up inspection, the director and one caregiver did not have an affidavit on file for review. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation showing the smoke detector is tested monthly. |
— |
| 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
The director left the toddler classroom multiple times, leaving children, 3 years old, unsupervised. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
The provider failed to report suspected abuse, neglect, or exploitation directly to the Texas Abuse and Neglect Hotline in a timely manner. |
— |
| 3 | — |
746.2703(1) - Space Requirements for School-age - Interest Centers
The school age classroom does not have any interest centers set up. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's fire drill is not current as there is documentation showing the last fire drill was conducted on 9/19/2023. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three out of eight children's files evaluated are missing the physician's' complete information. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
After outdoor play, the children walked into the school age classroom and proceeded to play with toys without washing their hands. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
One caregiver with a hire date of 7/17/2023, does not have documentation showing orientation and pre-service were completed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
An emergency preparedness plan is not available for review. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
All of the classrooms are missing individual storage space for the children's belongings. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children under 24 months of age or with limited mobility will be evacuated. In a follow up email, the emergency preparedness plan was requested but not provided. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, the children were observed lying down watching television. Note: Corrected when the television was turned off. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime, the children were lying on mats that did not match their number on the assignment chart. Note: Corrected when the caregiver sanitized and moved the children to the correct mats. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
The director's personnel file was not available for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver does not have a high school diploma or the equivalent on file for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and one caregiver were present during the inspection, but do not have CPR certification on file for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
An annually certified copy of the Consumer Product Safety Commission (CPSC) was not available for review. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection. The director drafted a Transportation emergency plan during inspection and presented it to CCR to bring the operation into compliance. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two out of four children are missing a health statment on file for review. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
One infant child's bottle was not labeled by name. Note: Corrected when the caregiver labeled the bottle. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
During a follow up inspection, there was no documentation of a sheltering drill on file for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director responsible for transporting children does not have transportation training on file for review. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation showing a lock down drill was conducted since the operation opened. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for a six month old child are not current as they were last updated on 2/5/25. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A five month old child was observed sleeping on a nap mat. The child was sleeping on their stomach with a blanket placed on top. The caregiver was directed to place the child in a crib and safe sleep instructions were discussed. The caregiver then placed the child in the crib on their stomach with a blanket on top of them. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children under 24 months of age or with limited mobility will be evacuated. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
During an inspection, the children walked into the school age classroom and proceeded to play with toys without washing their hands. In a follow up email, training was requested but not provided by the operation. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Four out of eight children's files evaluated are missing the child care enrollment agreement. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground was observed to have uncut grass and weeds preventing students outdoor time. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival at the center for inspection, there was only one caregiver supervising 11 children between the ages of 6 months and 10 years old. Four of the children were under 17 months old. According to minimum standards, one caregiver can supervise only these four infants. However, there were also four additional children aged 18 months to 4 years, and three more children aged 5 years and up.The caregiver was over ratio by caring for 7 additinal children alone. A second caregiver arrived just a few minutes after I began my inspection, bringing the operation into compliance with ratio standards. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained, a caregiver did not use good judgment by placing two children in the same crib, which resulted in one child being bitten multiple times by the other. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A caregiver with a hire date of 7/17/2023 does not have orientation training in the following topics: -Overview of minimum standards -Overview of child maltreatment -Administering medication -Responding to allergic reaction -Understanding building and physical premises -Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
During a follow up inspection, two children's files evaluated are missing the child care enrollment agreement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver does not have an affidavit on file for review. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
The operation's smoke detector was not maintained as it was heard beeping during the inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation's most recent licensing inspection was not posted. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A handmade wooden play structure has broken pieces that are considered hazardous to children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A five month old child who is not ready for table food does not have written feeding instructions on file for review. |
— |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
One out of four children's admissions form is missing the child's address. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation for a sheltering drill on file for review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of four children's files evaluated are missing physician information. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Upon arrival for inspection, infants were observed sitting in high chairs without the manufacturer's required safety straps. The director had the infants taken out of the high chairs and reattached freshly washed straps to the high chairs. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During a follow up inspection, two children's files evaluated are missing the physician's' complete information. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children who are 24 months and younger or with limited mobility will be evacuated. Note: Corrected when the director added the missing information to the emergency preparedness plan. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A two year old child was observed sleeping on a nap mat that was not labeled by name or number. Note: Corrected when the nap mat was labeled by number and an assignment chart was created. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants who are not ready for table food are missing current infant feeding instructions. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
During an inspection, the children walked into the school age classroom and proceeded to play with toys without washing their hands. In a follow up email, training was requested but not provided by the operation. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A caregiver with a hire date of 7/17/2023 does not have orientation training in the following topics: -Overview of minimum standards -Overview of child maltreatment -Administering medication -Responding to allergic reaction -Understanding building and physical premises -Handling, storing, and disposing of hazardous materials |
— |
120 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.