Capacity 120. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
The operational policies did not include information for meal services/practices. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees that left their employment by the required January 15th due date. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the walkthrough, an infant was observed sleeping with a bib on. Note: The bib was removed immediately |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding child immunization requirements. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, there was diaper cream accessible to children in an unlocked cabinet in two rooms. Note: This was corrected at inspection when the creams were moved to an inaccessible location. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection, two caregivers did not have in-person CPR training portions and one caregiver did not have CPR training. |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies do not include procedures for parents to review a copy of the center's most recent licensing inspection report and how parents may access minimum standards online. This information was shared via email with the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, two cabinet doors were observed broken, posing a safety risk to the children in the class. Note: This was temporarilly corrected at inspection when the maintenance person installed safety locks on the cabinets to prevent the children from opening them. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the insepction, six out of ten staff training files were incomplete and did not have training in all required topics. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include information for how parents could access CCR; website, minimum standards, or the Texas Abuse and Neglect hotline. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection a caregiver stated there were seven children in care when there were eight. Note: This was corrected at inspection when the children were recounted |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding provisions made for breastfeeding. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational polcies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.501(a)(7) - Written Operational Policies - Discipline
Operational polcies did not include information for discipline and guidance. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
During the inspection, four out of the ten children's files did not have a physician's statement. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection, the fire extinguishers in the operation were last serviced in May 2024. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection, a child's nap mat was positioned in front of the emergency exit door. Note: This was corrected at inspection when the caregiver moved the mat away from the door. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the rooms were placed too close together and did not allow walking space for caregivers or children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Licensed space was used like a storage area. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van used to transport children was placed in the cup holder, unsecured, and had not been approved by the local fire authority. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the rooms were placed too close together and did not allow walking space for caregivers or children. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding child immunization requirements. |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies do not include procedures for parents to review a copy of the center's most recent licensing inspection report and how parents may access minimum standards online. This information was shared via email with the operation. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection, a child's nap mat was positioned in front of the emergency exit door. Note: This was corrected at inspection when the caregiver moved the mat away from the door. |
— |
| 4 | — |
746.501(a)(7) - Written Operational Policies - Discipline
Operational polcies did not include information for discipline and guidance. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van used to transport children was placed in the cup holder, unsecured, and had not been approved by the local fire authority. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding provisions made for breastfeeding. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Licensed space was used like a storage area. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, two cabinet doors were observed broken, posing a safety risk to the children in the class. Note: This was temporarilly corrected at inspection when the maintenance person installed safety locks on the cabinets to prevent the children from opening them. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, there was diaper cream accessible to children in an unlocked cabinet in two rooms. Note: This was corrected at inspection when the creams were moved to an inaccessible location. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees that left their employment by the required January 15th due date. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the walkthrough, an infant was observed sleeping with a bib on. Note: The bib was removed immediately |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include information for how parents could access CCR; website, minimum standards, or the Texas Abuse and Neglect hotline. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
During the inspection, four out of the ten children's files did not have a physician's statement. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection, the fire extinguishers in the operation were last serviced in May 2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection a caregiver stated there were seven children in care when there were eight. Note: This was corrected at inspection when the children were recounted |
— |
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
The operational policies did not include information for meal services/practices. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection, two caregivers did not have in-person CPR training portions and one caregiver did not have CPR training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational polcies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the insepction, six out of ten staff training files were incomplete and did not have training in all required topics. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Licensed space was used like a storage area. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the insepction, six out of ten staff training files were incomplete and did not have training in all required topics. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the walkthrough, an infant was observed sleeping with a bib on. Note: The bib was removed immediately |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding provisions made for breastfeeding. |
— |
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
The operational policies did not include information for meal services/practices. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection, two caregivers did not have in-person CPR training portions and one caregiver did not have CPR training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van used to transport children was placed in the cup holder, unsecured, and had not been approved by the local fire authority. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the rooms were placed too close together and did not allow walking space for caregivers or children. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection, a child's nap mat was positioned in front of the emergency exit door. Note: This was corrected at inspection when the caregiver moved the mat away from the door. |
— |
| 4 | — |
746.501(a)(7) - Written Operational Policies - Discipline
Operational polcies did not include information for discipline and guidance. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational polcies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include information for how parents could access CCR; website, minimum standards, or the Texas Abuse and Neglect hotline. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees that left their employment by the required January 15th due date. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection a caregiver stated there were seven children in care when there were eight. Note: This was corrected at inspection when the children were recounted |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, there was diaper cream accessible to children in an unlocked cabinet in two rooms. Note: This was corrected at inspection when the creams were moved to an inaccessible location. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection, the fire extinguishers in the operation were last serviced in May 2024. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, two cabinet doors were observed broken, posing a safety risk to the children in the class. Note: This was temporarilly corrected at inspection when the maintenance person installed safety locks on the cabinets to prevent the children from opening them. |
Yes |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies do not include procedures for parents to review a copy of the center's most recent licensing inspection report and how parents may access minimum standards online. This information was shared via email with the operation. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding child immunization requirements. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
During the inspection, four out of the ten children's files did not have a physician's statement. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the rooms were placed too close together and did not allow walking space for caregivers or children. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection, the fire extinguishers in the operation were last serviced in May 2024. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding child immunization requirements. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include information for how parents could access CCR; website, minimum standards, or the Texas Abuse and Neglect hotline. |
— |
| 4 | — |
746.501(a)(7) - Written Operational Policies - Discipline
Operational polcies did not include information for discipline and guidance. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection, two caregivers did not have in-person CPR training portions and one caregiver did not have CPR training. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the walkthrough, an infant was observed sleeping with a bib on. Note: The bib was removed immediately |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection, a child's nap mat was positioned in front of the emergency exit door. Note: This was corrected at inspection when the caregiver moved the mat away from the door. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational polcies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Licensed space was used like a storage area. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding provisions made for breastfeeding. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, there was diaper cream accessible to children in an unlocked cabinet in two rooms. Note: This was corrected at inspection when the creams were moved to an inaccessible location. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the insepction, six out of ten staff training files were incomplete and did not have training in all required topics. |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies do not include procedures for parents to review a copy of the center's most recent licensing inspection report and how parents may access minimum standards online. This information was shared via email with the operation. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection a caregiver stated there were seven children in care when there were eight. Note: This was corrected at inspection when the children were recounted |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van used to transport children was placed in the cup holder, unsecured, and had not been approved by the local fire authority. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, two cabinet doors were observed broken, posing a safety risk to the children in the class. Note: This was temporarilly corrected at inspection when the maintenance person installed safety locks on the cabinets to prevent the children from opening them. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees that left their employment by the required January 15th due date. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
During the inspection, four out of the ten children's files did not have a physician's statement. |
— |
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
The operational policies did not include information for meal services/practices. |
— |
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
The operational policies did not include information for meal services/practices. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational polcies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the walkthrough, an infant was observed sleeping with a bib on. Note: The bib was removed immediately |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection, two cabinet doors were observed broken, posing a safety risk to the children in the class. Note: This was temporarilly corrected at inspection when the maintenance person installed safety locks on the cabinets to prevent the children from opening them. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection, two caregivers did not have in-person CPR training portions and one caregiver did not have CPR training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
During the inspection, the fire extinguishers in the operation were last serviced in May 2024. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
During the inspection, four out of the ten children's files did not have a physician's statement. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees that left their employment by the required January 15th due date. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During the insepction, six out of ten staff training files were incomplete and did not have training in all required topics. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection, a child's nap mat was positioned in front of the emergency exit door. Note: This was corrected at inspection when the caregiver moved the mat away from the door. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van used to transport children was placed in the cup holder, unsecured, and had not been approved by the local fire authority. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, there was diaper cream accessible to children in an unlocked cabinet in two rooms. Note: This was corrected at inspection when the creams were moved to an inaccessible location. |
Yes |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding child immunization requirements. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the rooms were placed too close together and did not allow walking space for caregivers or children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Licensed space was used like a storage area. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include information for how parents could access CCR; website, minimum standards, or the Texas Abuse and Neglect hotline. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding provisions made for breastfeeding. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection a caregiver stated there were seven children in care when there were eight. Note: This was corrected at inspection when the children were recounted |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies do not include procedures for parents to review a copy of the center's most recent licensing inspection report and how parents may access minimum standards online. This information was shared via email with the operation. |
— |
| 4 | — |
746.501(a)(7) - Written Operational Policies - Discipline
Operational polcies did not include information for discipline and guidance. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.