Capacity 40. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 4 | — |
746.1203(3)(B) - Meal preparation, except when 12 or fewer children are in care
There were a total of 13 children present at the operation. A caregiver counted in ratio stepped out of the room and into the kitchen to prepare supper. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the following information: The Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out four children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The pool noodles covering the poles of the shade structure in the outdoor playground were not maintained. The pool noodle material was deteriorating and missing pieces. This posed a safety hazard for children as the pool noodles were accessible to children and smaller children may accidentally ingest small pieces. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Operation was over ratio by one child. One caregiver was providing care for one chilld under 17mo, four children 18mo-4yo, and seven children 5-12yo. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation vehicle was not currently serviced. The service date on the tag was September 2022. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Based on the information obtained during the DFPS investigation, it was determined that a caregiver tried to force a child to sleep by roughly handling the child then grabbing the child?s arm and holding on to prevent the child from moving off the nap cot. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and afterschool room were not current. The dates documented on the plans were 12/4-8/2023 and 12/11-15/2023. Note: This was CORRECTED during the inspection as current lesson plans were obtained and posted in each room. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Four staff files were reviewed. One file is missing 16 hours of pre-service training. Three files are missing annual training hours, including the following topics: Abuse/Neglect, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness and Building Safety. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Operation became out of ratio when six school-age children arrived at the operation. There were a total of 13 children present at the operation, caregiver in the toddler room was providing care for seven children ages 4mo-3yo. The age difference between the youngest and oldest child in the room exceed 18 months. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.