Capacity 348. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Age/education qualification information is needed for one employee. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based on information received during the investigation conducted by DFPS, it was determined the incident report wasn't completed by the caregiver present at the time of the incident. The report included inaccurate information about how the incident occurred. The report also was not signed by the child's parent. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 child admission form needs someone other than parent to be listed for emergency contact and 1 child needs a physical address to be listed for emergency contact. This was corrected at inspection by contacting the parents to provide the necessary information. |
Yes |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Staff member in infant room was observed feeding an infant a bottle that was lying on a boppy. |
— |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation didn't notify the parents of all children enrolled at the operation within the required notification time. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The walkway is uneven and separating from the soil causing a safety risk on the outdoor play area. |
— |
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
Option that the school can provide meals for the children or that parents can provide meals for their child needs to be added to the operational policies. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
Operational policies were reviewed during today's inspection. The operation doesn't have procedures on how medical emergencies will be handled in their policies. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch was observed during today's inspection. Lunch served today didn't meet five required components. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A teacher in the toddler 1 classroom was observed across the hall at the door of another classroom leaving her class unattended. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operation needs to add information to their operational policies notifyng the parents that there are chickens at the operation. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets in the infant room that were accessible didn't have outlet covers. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Owner was present at the operation today after being notified that she isn't allowed to be present. The owner had to be instructed to leave the facility. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib on their stomach. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information found as part of a DFPS investigation, it is determined that the director responsibilities were not carried out when a child received a serious injury while in care. It is the director's responsibility to ensure that emergency procedures are implemented and followed to comply with minimum standards |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A teacher in the toddler classroom in direct contact with children. doesn't have the requied background check. |
— |
| 3 | — |
746.521(8) - Parent right to review video recordings of alleged incident of abuse or neglect involving parent child
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the parents weren't allowed access to video footage of an incident of involving neglect of their child. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant didn't have updated infant feeding instructions. Updated infant feeding instructions was provided by the parent during today's inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill needs to be added to all of the playgrounds. |
— |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation still needs to provide notification to Licensing that the parents of all children enrolled at the operation have been notified regarding the safe sleep deficiency. |
— |
| 3 | — |
746.1109(b)(3)(A) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
A staff member under 18 years of age doesn't meet the caregiver qualification that attends high school. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child's epi-pen isn't in it's original container. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on information received during the investigation conducted by DFPS, it was determined that the first aid wasn't properly rendered when a child received a serious burn injury. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Statement of receipt of center policies is needed for 1 employee. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the operation staff waited 2 hours and 27 minutes to contact the parents regarding an injury that needed immediate medical attention. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received during the investigation conducted by DFPS, it was determined that operation didn't exercise good judgement by placing a cup of hot coffee in the reach of children. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
This standard was reviewed for this investigation. Based on the information received during the investigation, a caregiver failed to properly use a restrictive device when an infant was allowed to sit in the restrictive without being fastened in with the safety straps. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Sanitzing spray was sprayed on a table while an infant was sitting at the table drinking from a cup and left on the table in the reach of the child. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
1 child in care needs a hearing and vision screening for file. 1 child in care needs a hearing screening for file. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib with a blanket. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A food allergy list wasn't posted in the kitchen as required. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 child in care needs a health statement for file. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation didn't use the child record evaluation form to evaluated the new child files per the probation conditions. |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
It was observed during today's follow up that the children were playing on an outdoor play area while chickens were walking around the play area. This was corrected at inspection by staff rounding up the chickens and moving the children to another play area. |
Yes |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Employee statement regarding receipt of personnel policies is needed for 1 employee. |
— |
| 3 | — |
746.1109(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
A staff member under the age of 18 doesn't meet the caregiver requirement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
4 child files for children recently enrolled were reviewed during today's inspection. One child didn't have the required immunization record. The parent was able to provide a copy of the immunization record during today's inspection. |
Yes |
| 5 | — |
745.8641 - Requirements during probation
The operation didn't obtain the required missing enrollment information with-in the required 5-days as required by the operation's probation conditions. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Orientation statement regarding abuse/neglect training is needed for 1 employee. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outlet cover in infant classroom is broken and needs to be replaced. Telephone and cords are on the floor in the infant room that are accessible to children and need to be moved. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS Investigation. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Employee statement regarding receipt of personnel policies is needed for 1 employee. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib on their stomach. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
Operational policies were reviewed during today's inspection. The operation doesn't have procedures on how medical emergencies will be handled in their policies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 child in care needs a health statement for file. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A food allergy list wasn't posted in the kitchen as required. |
— |
| 3 | — |
746.501(a)(10) - Written Operational Policies - Meals
Option that the school can provide meals for the children or that parents can provide meals for their child needs to be added to the operational policies. |
— |
| 4 | — |
746.2419(1) - Requirements for Feeding Infants-Hold through 6-months
Staff member in infant room was observed feeding an infant a bottle that was lying on a boppy. |
— |
| 3 | — |
746.1109(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
A staff member under the age of 18 doesn't meet the caregiver requirement. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant didn't have updated infant feeding instructions. Updated infant feeding instructions was provided by the parent during today's inspection. |
Yes |
| 5 | — |
745.8641 - Requirements during probation
The operation didn't use the child record evaluation form to evaluated the new child files per the probation conditions. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets in the infant room that were accessible didn't have outlet covers. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS Investigation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A teacher in the toddler 1 classroom was observed across the hall at the door of another classroom leaving her class unattended. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operation needs to add information to their operational policies notifyng the parents that there are chickens at the operation. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib with a blanket. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
4 child files for children recently enrolled were reviewed during today's inspection. One child didn't have the required immunization record. The parent was able to provide a copy of the immunization record during today's inspection. |
Yes |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Age/education qualification information is needed for one employee. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based on information received during the investigation conducted by DFPS, it was determined the incident report wasn't completed by the caregiver present at the time of the incident. The report included inaccurate information about how the incident occurred. The report also was not signed by the child's parent. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information found as part of a DFPS investigation, it is determined that the director responsibilities were not carried out when a child received a serious injury while in care. It is the director's responsibility to ensure that emergency procedures are implemented and followed to comply with minimum standards |
— |
| 4 | — |
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
It was observed during today's follow up that the children were playing on an outdoor play area while chickens were walking around the play area. This was corrected at inspection by staff rounding up the chickens and moving the children to another play area. |
Yes |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation still needs to provide notification to Licensing that the parents of all children enrolled at the operation have been notified regarding the safe sleep deficiency. |
— |
| 3 | — |
746.1109(b)(3)(A) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
A staff member under 18 years of age doesn't meet the caregiver qualification that attends high school. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the operation staff waited 2 hours and 27 minutes to contact the parents regarding an injury that needed immediate medical attention. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A teacher in the toddler classroom in direct contact with children. doesn't have the requied background check. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
1 child in care needs a hearing and vision screening for file. 1 child in care needs a hearing screening for file. |
— |
| 3 | — |
746.521(8) - Parent right to review video recordings of alleged incident of abuse or neglect involving parent child
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the parents weren't allowed access to video footage of an incident of involving neglect of their child. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 child admission form needs someone other than parent to be listed for emergency contact and 1 child needs a physical address to be listed for emergency contact. This was corrected at inspection by contacting the parents to provide the necessary information. |
Yes |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation didn't notify the parents of all children enrolled at the operation within the required notification time. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received during the investigation conducted by DFPS, it was determined that operation didn't exercise good judgement by placing a cup of hot coffee in the reach of children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outlet cover in infant classroom is broken and needs to be replaced. Telephone and cords are on the floor in the infant room that are accessible to children and need to be moved. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child's epi-pen isn't in it's original container. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The walkway is uneven and separating from the soil causing a safety risk on the outdoor play area. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Orientation statement regarding abuse/neglect training is needed for 1 employee. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation didn't obtain the required missing enrollment information with-in the required 5-days as required by the operation's probation conditions. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill needs to be added to all of the playgrounds. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Statement of receipt of center policies is needed for 1 employee. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch was observed during today's inspection. Lunch served today didn't meet five required components. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Owner was present at the operation today after being notified that she isn't allowed to be present. The owner had to be instructed to leave the facility. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
This standard was reviewed for this investigation. Based on the information received during the investigation, a caregiver failed to properly use a restrictive device when an infant was allowed to sit in the restrictive without being fastened in with the safety straps. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on information received during the investigation conducted by DFPS, it was determined that the first aid wasn't properly rendered when a child received a serious burn injury. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Sanitzing spray was sprayed on a table while an infant was sitting at the table drinking from a cup and left on the table in the reach of the child. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A teacher in the toddler classroom in direct contact with children. doesn't have the requied background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
4 child files for children recently enrolled were reviewed during today's inspection. One child didn't have the required immunization record. The parent was able to provide a copy of the immunization record during today's inspection. |
Yes |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation didn't notify the parents of all children enrolled at the operation within the required notification time. |
— |
| 3 | — |
746.1109(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
A staff member under the age of 18 doesn't meet the caregiver requirement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 child in care needs a health statement for file. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib with a blanket. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant didn't have updated infant feeding instructions. Updated infant feeding instructions was provided by the parent during today's inspection. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A food allergy list wasn't posted in the kitchen as required. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child's epi-pen isn't in it's original container. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information received during the investigation conducted by DFPS, it was determined that operation didn't exercise good judgement by placing a cup of hot coffee in the reach of children. |
— |
| 5 | — |
745.8641 - Requirements during probation
Information was obtained for to child admission files within 5 days as required by the operation's probation terms. |
Yes |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Owner was present at the operation today after being notified that she isn't allowed to be present. The owner had to be instructed to leave the facility. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outlet cover in infant classroom is broken and needs to be replaced. Telephone and cords are on the floor in the infant room that are accessible to children and need to be moved. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Age/education qualification information is needed for one employee. |
— |
150 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.