Capacity 270. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was heard yelling at a child. Note: the owner was prompted to address the caregiver and check on the child. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to enter the slides and the exit of the slide is not six feet from the perimeter. Also, the operation has a climbing tower that is not six feet away from the perimeter. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
CCR observed that the operation not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was sliding. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
CCR observed that the operation did not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was sliding without a caregiver supervising the slide area. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
CCR observed an infant under 12 months old sleeping in a crib with a speaker tied to a string hanging on the wall of the crib. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted, the one posted was dated 7/17/2024. The last inspection was conducted on 7/31/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Exposed screws were seen sticking out of the playhouse and an exposed pipe was within reach of children. This was corrected when the operation used bins to cover the pipe and removed the exposed screws from the playhouse. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement on file or any document stating they would bring one in within 12 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The operation was not able to provide the certificate or letter of completion including all of the requirements such as the trainer's qualifications. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly maintenance checklist available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an sanitation inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The stationary equipment with the slide measures under the 6 feet use zone requirement. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Training documentation reviewed did not include the certificate or letter containing all of the training documentation requirements. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The infant room that the operation wants to add to the space does not have a working hand-washing sink. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three caregivers working with children 24 months and younger are missing baby shaken syndrome training. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in their first aid kit. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director is missing child mistreatment training. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The permit holder or designee did not notify Licensing of the change of director. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have available for review a current fire inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant sitting in a high chair was not strap in. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They are two contract employees, the security guard and kitchen employee with out the required CBCU background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, I observed several cleaning products in an unlocked sink cabinet that is accessible to children. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed a diaper cream ointment with the cap closed in the child's mouth during a diaper change. Correction: The caregiver took the diaper cream ointment out of the infant's mouth. |
Yes |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation cares for children younger than five years of age, and on the playground, there is a dome climbing equipment. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was observed in the Orchid restroom tiles were missing in the ceiling. Corrected: When the operation had someone come replace the ceiling tiles. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee in the foyer area with they piano out had a pending background check. Corrected: When the person left for the day. |
Yes |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
CCR observed that the operation did not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was on the slide without a caregiver supervising the slide area. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how they would evacuate children younger then 24 months out of the operation doing an emergency. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver stated they had 15 children when I counted they had 16 children in care. In a different classroom a caregiver stated they had 12 children when I counted they were 13 children in care. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
In the operational policies the operation did not have children needing a vision and hearing test conducted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present with a pending background check. The employee inside the operation performing job duties. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Under the sink in the infant's room, which the operation wants to expand, there is exposed concrete that is chipped and accessible to children, along with a baseboard peeling off the wall. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver with a foreign degree was not translated into English. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has two stationary with slides on a surface that lack a six-feet rom the perimeter in all directions. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy from did not have a parent signature. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operation did not have in their operational policies on how parents can find the most recent inspection form. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The stationary equipment with the slide measures under the 6 feet use zone requirement. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The operation was not able to provide the certificate or letter of completion including all of the requirements such as the trainer's qualifications. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two children enrolled in care did not have the required physician/emergency-care facility address. |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
The certificates do not state how the trainer qualifies. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Six caregivers are missing child mistreatment training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six caregiver is missing food allergic training. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The classroom did not have a space set up for each child's personal belongings. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the walkthrough I observed a caregiver supervising 12 children between 18-24 months without a cleared eligible background check. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has two stationary with slides on a surface that lacks six feet around the perimeter in all directions. Note: The operation added additional unitary surfacing, but the two stationary with slides are not meeting six feet on the unitary surfacing. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation was using the requested space prior to approval from licensing. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determine the operation subject to regulation was operating without a permit. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not have documentation on their unitary surfacing that is installed on the playground. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone for stationary equipment is less than 6 feet from the poles supporting the sunshade, and there are two staircases located beside the exit slide. |
— |
| 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
A child enrolled in care for over a year did not have a required health statement. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has two bouncing springfree trampolines and two stationary equipment with slides that are not on the unitary surfacing. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The stationary equipment with the slide measures under the 6 feet use zone requirement. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed a diaper cream ointment with the cap closed in the child's mouth during a diaper change. Correction: The caregiver took the diaper cream ointment out of the infant's mouth. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee in the foyer area with they piano out had a pending background check. Corrected: When the person left for the day. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone for stationary equipment is less than 6 feet from the poles supporting the sunshade, and there are two staircases located beside the exit slide. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the walkthrough I observed a caregiver supervising 12 children between 18-24 months without a cleared eligible background check. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has two stationary with slides on a surface that lacks six feet around the perimeter in all directions. Note: The operation added additional unitary surfacing, but the two stationary with slides are not meeting six feet on the unitary surfacing. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The classroom did not have a space set up for each child's personal belongings. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the walkthrough, I observed several cleaning products in an unlocked sink cabinet that is accessible to children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Exposed screws were seen sticking out of the playhouse and an exposed pipe was within reach of children. This was corrected when the operation used bins to cover the pipe and removed the exposed screws from the playhouse. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has two bouncing springfree trampolines and two stationary equipment with slides that are not on the unitary surfacing. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two children enrolled in care did not have the required physician/emergency-care facility address. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
It was observed in the Orchid restroom tiles were missing in the ceiling. Corrected: When the operation had someone come replace the ceiling tiles. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
The permit holder or designee did not notify Licensing of the change of director. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver stated they had 15 children when I counted they had 16 children in care. In a different classroom a caregiver stated they had 12 children when I counted they were 13 children in care. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
CCR observed that the operation did not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was on the slide without a caregiver supervising the slide area. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The infant room that the operation wants to add to the space does not have a working hand-washing sink. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation was using the requested space prior to approval from licensing. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Three caregivers working with children 24 months and younger are missing baby shaken syndrome training. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
CCR observed that the operation did not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was sliding without a caregiver supervising the slide area. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant sitting in a high chair was not strap in. |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
The certificates do not state how the trainer qualifies. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six caregiver is missing food allergic training. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not have documentation on their unitary surfacing that is installed on the playground. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted, the one posted was dated 7/17/2024. The last inspection was conducted on 7/31/2024. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The operation was not able to provide the certificate or letter of completion including all of the requirements such as the trainer's qualifications. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The operation was not able to provide the certificate or letter of completion including all of the requirements such as the trainer's qualifications. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an sanitation inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present with a pending background check. The employee inside the operation performing job duties. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operation did not have in their operational policies on how parents can find the most recent inspection form. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Under the sink in the infant's room, which the operation wants to expand, there is exposed concrete that is chipped and accessible to children, along with a baseboard peeling off the wall. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly maintenance checklist available for review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Training documentation reviewed did not include the certificate or letter containing all of the training documentation requirements. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director is missing child mistreatment training. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver with a foreign degree was not translated into English. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
In the operational policies the operation did not have children needing a vision and hearing test conducted. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation cares for children younger than five years of age, and on the playground, there is a dome climbing equipment. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determine the operation subject to regulation was operating without a permit. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Six caregivers are missing child mistreatment training. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to enter the slides and the exit of the slide is not six feet from the perimeter. Also, the operation has a climbing tower that is not six feet away from the perimeter. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how they would evacuate children younger then 24 months out of the operation doing an emergency. |
— |
| 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
A child enrolled in care for over a year did not have a required health statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement on file or any document stating they would bring one in within 12 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have available for review a current fire inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in their first aid kit. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
CCR observed that the operation not meet the conditions for a waiver. CCR observed a child climbing on the playground equipment mound/stairs while another child was sliding. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has two stationary with slides on a surface that lack a six-feet rom the perimeter in all directions. |
— |
192 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.