Capacity 127. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record evaluated was missing documentation to show caregiver met educational requirements, signed day care employee statement, received required orientation and completed required trainings. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe emergency medical transport and treatment authorization forms completed and available for all children that are being transported. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record evaluated is missing copy of immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During follow-up inspection, I observe one child's record still missing emergency contact address on file. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
I did not observe parent's names and telephone numbers and emergency telephone numbers available for all children that are being transported. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
One infant in care did not have a daily report completed and available for review. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information obtained during inspection on 11/6/23, the director left the daycare to pick up after school children and did not leave a qualified caregiver in charge. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no written feeding instructions record available for review on a four month old infant. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed active ant mound in the playground along bike trail. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe the playground area to contain unsanitary equipment with debris inside. The playground fence was missing wooden boards. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The caregiver in the toddler room was not following the activity plan which included outdoor play. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tile in the Pre-K room was damaged needs to be replaced. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observe infant feeding bottles and training cups that were not labeled with children's name. |
— |
| 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
Based on the information obtained during the investigation, there is sufficient evidence to verify that all children were not properly supervised. The caregiver did not intervene as necessary to prevent a child from biting another child on three different occasions on the same day. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the preponderance of evidence found during the DFPS investigation, it was determined the gate in the playground where the children exited had a gap that was 32 ? inches which allowed children to get out from the playground area. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of evidence found during the DFPS investigation, there was Reason to Believe for findings of neglectful supervision for three children. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
I did not observe current documentation to show director's arrival and departure times at the center.Note corrected during inspection. |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The lunch menu did not show what foods provided today, 12/8/23. Note: corrected when menu updated. |
Yes |
| 4 | — |
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
Based on the preponderance of evidence found during the DFPS investigation, it was determined the caregiver in the pre-k room was left in charge of operation and supervising children at the same time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow-up inspection, I observe the fence in the playground missing wooden boards. The gate in the front of the playground was also not closing properly. |
— |
| 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
Based on the preponderance of evidence found during the DFPS investigation, it was determined that caregiver walked inside the building leaving a group of children outside in the playground unsupervised. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During inspection on 7/18/23, the unitary surfacing under the climbing equipment in the playground was not maintained to meet shock-absorbing surface. Pictures taken. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two employee records evaluated were missing pre-employmnet affidavit form 2912. Note: corrected during inspection. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on the preponderance of evidence found during the DFPS investigation, it was determined the playground area was not inspected by caregiver before children went outside to ensure there is no safety hazards. |
— |
| 4 | — |
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
The caregiver in the school-age group was left in charge of operation and supervising children at the same time. Note: corrected during inspection when director arrived. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practice log did not show record that smoke and carbon monoxide detector tested in December 2023. Note: corrected during inspection. |
Yes |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
I observe feeding bottles inside the hand-washing sink. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observe caregiver in the infant room that did not have background check. Note: corrected when caregiver left premises. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observe six month child sleeping in the crib covered with a blanket. Note: corrected when blanket removed. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregiver's records evaluated were missing notarized affidavit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated were missing documentation of required trainings. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's records evaluated were missing the address for the emergency contacts. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on the information obtained during inspection on 11/6/23, there was a needle next to handwashing sink by the infant diaper changing station. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not operating the daycare within minimum standards due to repeated deficiencies observe during inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregiver's records evaluated were missing notarized affidavit. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The lunch menu did not show what foods provided today, 12/8/23. Note: corrected when menu updated. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not operating the daycare within minimum standards due to repeated deficiencies observe during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow-up inspection, I observe the fence in the playground missing wooden boards. The gate in the front of the playground was also not closing properly. |
— |
| 4 | — |
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
The caregiver in the school-age group was left in charge of operation and supervising children at the same time. Note: corrected during inspection when director arrived. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
I did not observe parent's names and telephone numbers and emergency telephone numbers available for all children that are being transported. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observe infant feeding bottles and training cups that were not labeled with children's name. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe emergency medical transport and treatment authorization forms completed and available for all children that are being transported. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record evaluated was missing documentation to show caregiver met educational requirements, signed day care employee statement, received required orientation and completed required trainings. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the preponderance of evidence found during the DFPS investigation, it was determined the gate in the playground where the children exited had a gap that was 32 ? inches which allowed children to get out from the playground area. |
— |
| 4 | — |
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
Based on the preponderance of evidence found during the DFPS investigation, it was determined the caregiver in the pre-k room was left in charge of operation and supervising children at the same time. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of evidence found during the DFPS investigation, there was Reason to Believe for findings of neglectful supervision for three children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no written feeding instructions record available for review on a four month old infant. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The caregiver in the toddler room was not following the activity plan which included outdoor play. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's records evaluated were missing the address for the emergency contacts. |
— |
| 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
Based on the information obtained during the investigation, there is sufficient evidence to verify that all children were not properly supervised. The caregiver did not intervene as necessary to prevent a child from biting another child on three different occasions on the same day. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
I observe feeding bottles inside the hand-washing sink. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During inspection on 7/18/23, the unitary surfacing under the climbing equipment in the playground was not maintained to meet shock-absorbing surface. Pictures taken. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
I did not observe current documentation to show director's arrival and departure times at the center.Note corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observe caregiver in the infant room that did not have background check. Note: corrected when caregiver left premises. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observe six month child sleeping in the crib covered with a blanket. Note: corrected when blanket removed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on the information obtained during inspection on 11/6/23, there was a needle next to handwashing sink by the infant diaper changing station. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two employee records evaluated were missing pre-employmnet affidavit form 2912. Note: corrected during inspection. |
Yes |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information obtained during inspection on 11/6/23, the director left the daycare to pick up after school children and did not leave a qualified caregiver in charge. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tile in the Pre-K room was damaged needs to be replaced. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on the preponderance of evidence found during the DFPS investigation, it was determined the playground area was not inspected by caregiver before children went outside to ensure there is no safety hazards. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practice log did not show record that smoke and carbon monoxide detector tested in December 2023. Note: corrected during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record evaluated is missing copy of immunization record. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated were missing documentation of required trainings. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During follow-up inspection, I observe one child's record still missing emergency contact address on file. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
One infant in care did not have a daily report completed and available for review. |
— |
| 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
Based on the preponderance of evidence found during the DFPS investigation, it was determined that caregiver walked inside the building leaving a group of children outside in the playground unsupervised. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed active ant mound in the playground along bike trail. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe the playground area to contain unsanitary equipment with debris inside. The playground fence was missing wooden boards. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on the information obtained during inspection on 11/6/23, there was a needle next to handwashing sink by the infant diaper changing station. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on the preponderance of evidence found during the DFPS investigation, it was determined the playground area was not inspected by caregiver before children went outside to ensure there is no safety hazards. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practice log did not show record that smoke and carbon monoxide detector tested in December 2023. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observe six month child sleeping in the crib covered with a blanket. Note: corrected when blanket removed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
Based on the preponderance of evidence found during the DFPS investigation, it was determined the caregiver in the pre-k room was left in charge of operation and supervising children at the same time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow-up inspection, I observe the fence in the playground missing wooden boards. The gate in the front of the playground was also not closing properly. |
— |
| 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
Based on the preponderance of evidence found during the DFPS investigation, it was determined that caregiver walked inside the building leaving a group of children outside in the playground unsupervised. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record evaluated was missing documentation to show caregiver met educational requirements, signed day care employee statement, received required orientation and completed required trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the preponderance of evidence found during the DFPS investigation, it was determined the gate in the playground where the children exited had a gap that was 32 ? inches which allowed children to get out from the playground area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe the playground area to contain unsanitary equipment with debris inside. The playground fence was missing wooden boards. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During inspection on 7/18/23, the unitary surfacing under the climbing equipment in the playground was not maintained to meet shock-absorbing surface. Pictures taken. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During follow-up inspection, I observe one child's record still missing emergency contact address on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observe caregiver in the infant room that did not have background check. Note: corrected when caregiver left premises. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregiver's records evaluated were missing notarized affidavit. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no written feeding instructions record available for review on a four month old infant. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
I observe feeding bottles inside the hand-washing sink. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's records evaluated were missing the address for the emergency contacts. |
— |
| 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
Based on the information obtained during the investigation, there is sufficient evidence to verify that all children were not properly supervised. The caregiver did not intervene as necessary to prevent a child from biting another child on three different occasions on the same day. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of evidence found during the DFPS investigation, there was Reason to Believe for findings of neglectful supervision for three children. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information obtained during inspection on 11/6/23, the director left the daycare to pick up after school children and did not leave a qualified caregiver in charge. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not operating the daycare within minimum standards due to repeated deficiencies observe during inspection. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The lunch menu did not show what foods provided today, 12/8/23. Note: corrected when menu updated. |
Yes |
| 4 | — |
746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children
The caregiver in the school-age group was left in charge of operation and supervising children at the same time. Note: corrected during inspection when director arrived. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated were missing documentation of required trainings. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
I did not observe parent's names and telephone numbers and emergency telephone numbers available for all children that are being transported. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
One infant in care did not have a daily report completed and available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tile in the Pre-K room was damaged needs to be replaced. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two employee records evaluated were missing pre-employmnet affidavit form 2912. Note: corrected during inspection. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The caregiver in the toddler room was not following the activity plan which included outdoor play. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.