Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment for a child in care. The caregiver knowingly placed a child at risk of injury by pushing the child and causing the child to lose balance and fall. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wall outlets in each of the classroom did not have protective covers, the outdoors playground had toys that were broken and tires with standing water. The tires did not have holes drilled in them to allow the water to drain. The wall outlets were covered during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 of the records evaluated did not have parent signatures or the health statement signed by the physician. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the walk through of the operation, broken and damaged toys were observed in the play space. This was corrected during the inspection when all of the broken toys were removed. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was insufficient lighting observed during nap time in the room where children were napping. The caregiver was unable to visibly see the children's faces to be able to intervene in the event of an emergency. This was corrected during the inspection when the caregiver turned on the light and opened the door to the adjoining bathroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff did not have the required signed employment affidavit. |
— |
| 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
A staff member sent an older child in care to another classroom unsupervised. The child went to retrieve something in the room for the staff member. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and did not have tweezers, band aids, thermometer, antiseptic wipes or gloves. This was corrected during the inspection when the supplies were added to the kit. |
Yes |
| 5 | — |
746.5317 - Installation of Smoke Detectors
Battery operated smoke add carbon monoxide detectors were not present in 2 of the classrooms where care was being provided. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child in care roughly by the arms and lifting the child from the table and floor on two separate occasions. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation there was sufficient evidence to support a child was abused. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
A caregiver was observed during diaper changing in a classroom without a hand washing sink. This was corrected during the inspection when the caregiver took the child to the bathroom to wash hands. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed asleep in a restrictive device. The child did not have the required sleep exception form. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instructions had not been reviewed, or updated as of today's date. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A classroom was observed out of ratio by 3 children when a caregiver left the room. This was corrected when the caregiver returned to the room. The classroom was observed out of ratio by one child. This was corrected when the child was taken to another classroom bringing the room into ratio. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver was engaged in duties unrelated to caring for children, while a child was resting in a room unsupervised. A child was observed going to the bathroom unsupervised. This was corrected when the caregiver returned to the room. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was incomplete for tweezers. The kit also had expired supplies. The expired supplies was corrected during the inspection when the director removed the items. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parent's rights notices were not observed in the children's records. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver was observed not interacting positively with a child in care. The caregiver did not provide care, check the child injury or console a child after the child had fallen to the floor, sustaining a possible injury. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training records were deficient for the 24 annual clock hours. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The carpets in two of the classrooms were not clean. Stains were observed on the carpets and on some of the cloth seating chairs. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A child was observed to have leftover chewed food in the play yard, This was corrected when the caregiver removed the food from the play yard |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child in care roughly by the arms and lifting the child from the table and floor on two separate occasions. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
Battery operated smoke add carbon monoxide detectors were not present in 2 of the classrooms where care was being provided. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wall outlets in each of the classroom did not have protective covers, the outdoors playground had toys that were broken and tires with standing water. The tires did not have holes drilled in them to allow the water to drain. The wall outlets were covered during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 of the records evaluated did not have parent signatures or the health statement signed by the physician. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and did not have tweezers, band aids, thermometer, antiseptic wipes or gloves. This was corrected during the inspection when the supplies were added to the kit. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver was engaged in duties unrelated to caring for children, while a child was resting in a room unsupervised. A child was observed going to the bathroom unsupervised. This was corrected when the caregiver returned to the room. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training records were deficient for the 24 annual clock hours. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver was observed not interacting positively with a child in care. The caregiver did not provide care, check the child injury or console a child after the child had fallen to the floor, sustaining a possible injury. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was insufficient lighting observed during nap time in the room where children were napping. The caregiver was unable to visibly see the children's faces to be able to intervene in the event of an emergency. This was corrected during the inspection when the caregiver turned on the light and opened the door to the adjoining bathroom. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parent's rights notices were not observed in the children's records. |
— |
| 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
A staff member sent an older child in care to another classroom unsupervised. The child went to retrieve something in the room for the staff member. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed asleep in a restrictive device. The child did not have the required sleep exception form. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment for a child in care. The caregiver knowingly placed a child at risk of injury by pushing the child and causing the child to lose balance and fall. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the walk through of the operation, broken and damaged toys were observed in the play space. This was corrected during the inspection when all of the broken toys were removed. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The carpets in two of the classrooms were not clean. Stains were observed on the carpets and on some of the cloth seating chairs. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instructions had not been reviewed, or updated as of today's date. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff did not have the required signed employment affidavit. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A classroom was observed out of ratio by 3 children when a caregiver left the room. This was corrected when the caregiver returned to the room. The classroom was observed out of ratio by one child. This was corrected when the child was taken to another classroom bringing the room into ratio. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was incomplete for tweezers. The kit also had expired supplies. The expired supplies was corrected during the inspection when the director removed the items. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation there was sufficient evidence to support a child was abused. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A child was observed to have leftover chewed food in the play yard, This was corrected when the caregiver removed the food from the play yard |
Yes |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
A caregiver was observed during diaper changing in a classroom without a hand washing sink. This was corrected during the inspection when the caregiver took the child to the bathroom to wash hands. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training records were deficient for the 24 annual clock hours. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
Battery operated smoke add carbon monoxide detectors were not present in 2 of the classrooms where care was being provided. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wall outlets in each of the classroom did not have protective covers, the outdoors playground had toys that were broken and tires with standing water. The tires did not have holes drilled in them to allow the water to drain. The wall outlets were covered during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was insufficient lighting observed during nap time in the room where children were napping. The caregiver was unable to visibly see the children's faces to be able to intervene in the event of an emergency. This was corrected during the inspection when the caregiver turned on the light and opened the door to the adjoining bathroom. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parent's rights notices were not observed in the children's records. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment for a child in care. The caregiver knowingly placed a child at risk of injury by pushing the child and causing the child to lose balance and fall. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver was engaged in duties unrelated to caring for children, while a child was resting in a room unsupervised. A child was observed going to the bathroom unsupervised. This was corrected when the caregiver returned to the room. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation there was sufficient evidence to support a child was abused. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A classroom was observed out of ratio by 3 children when a caregiver left the room. This was corrected when the caregiver returned to the room. The classroom was observed out of ratio by one child. This was corrected when the child was taken to another classroom bringing the room into ratio. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and did not have tweezers, band aids, thermometer, antiseptic wipes or gloves. This was corrected during the inspection when the supplies were added to the kit. |
Yes |
| 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
A staff member sent an older child in care to another classroom unsupervised. The child went to retrieve something in the room for the staff member. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instructions had not been reviewed, or updated as of today's date. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed asleep in a restrictive device. The child did not have the required sleep exception form. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff did not have the required signed employment affidavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training records were deficient for the 24 annual clock hours. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child in care roughly by the arms and lifting the child from the table and floor on two separate occasions. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A child was observed to have leftover chewed food in the play yard, This was corrected when the caregiver removed the food from the play yard |
Yes |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was incomplete for tweezers. The kit also had expired supplies. The expired supplies was corrected during the inspection when the director removed the items. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the walk through of the operation, broken and damaged toys were observed in the play space. This was corrected during the inspection when all of the broken toys were removed. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 of the records evaluated did not have parent signatures or the health statement signed by the physician. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
A caregiver was observed during diaper changing in a classroom without a hand washing sink. This was corrected during the inspection when the caregiver took the child to the bathroom to wash hands. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver was observed not interacting positively with a child in care. The caregiver did not provide care, check the child injury or console a child after the child had fallen to the floor, sustaining a possible injury. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The carpets in two of the classrooms were not clean. Stains were observed on the carpets and on some of the cloth seating chairs. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 of the records evaluated did not have parent signatures or the health statement signed by the physician. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was insufficient lighting observed during nap time in the room where children were napping. The caregiver was unable to visibly see the children's faces to be able to intervene in the event of an emergency. This was corrected during the inspection when the caregiver turned on the light and opened the door to the adjoining bathroom. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and did not have tweezers, band aids, thermometer, antiseptic wipes or gloves. This was corrected during the inspection when the supplies were added to the kit. |
Yes |
| 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
A staff member sent an older child in care to another classroom unsupervised. The child went to retrieve something in the room for the staff member. |
— |
| 5 | — |
746.5317 - Installation of Smoke Detectors
Battery operated smoke add carbon monoxide detectors were not present in 2 of the classrooms where care was being provided. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver was observed not interacting positively with a child in care. The caregiver did not provide care, check the child injury or console a child after the child had fallen to the floor, sustaining a possible injury. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
A caregiver was observed during diaper changing in a classroom without a hand washing sink. This was corrected during the inspection when the caregiver took the child to the bathroom to wash hands. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The carpets in two of the classrooms were not clean. Stains were observed on the carpets and on some of the cloth seating chairs. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment for a child in care. The caregiver knowingly placed a child at risk of injury by pushing the child and causing the child to lose balance and fall. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed asleep in a restrictive device. The child did not have the required sleep exception form. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wall outlets in each of the classroom did not have protective covers, the outdoors playground had toys that were broken and tires with standing water. The tires did not have holes drilled in them to allow the water to drain. The wall outlets were covered during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training records were deficient for the 24 annual clock hours. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instructions had not been reviewed, or updated as of today's date. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A child was observed to have leftover chewed food in the play yard, This was corrected when the caregiver removed the food from the play yard |
Yes |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was incomplete for tweezers. The kit also had expired supplies. The expired supplies was corrected during the inspection when the director removed the items. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
A classroom was observed out of ratio by 3 children when a caregiver left the room. This was corrected when the caregiver returned to the room. The classroom was observed out of ratio by one child. This was corrected when the child was taken to another classroom bringing the room into ratio. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parent's rights notices were not observed in the children's records. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child in care roughly by the arms and lifting the child from the table and floor on two separate occasions. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver was engaged in duties unrelated to caring for children, while a child was resting in a room unsupervised. A child was observed going to the bathroom unsupervised. This was corrected when the caregiver returned to the room. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff did not have the required signed employment affidavit. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the walk through of the operation, broken and damaged toys were observed in the play space. This was corrected during the inspection when all of the broken toys were removed. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During a DFPS investigation there was sufficient evidence to support a child was abused. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed grabbing a child in care roughly by the arms and lifting the child from the table and floor on two separate occasions. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The wall outlets in each of the classroom did not have protective covers, the outdoors playground had toys that were broken and tires with standing water. The tires did not have holes drilled in them to allow the water to drain. The wall outlets were covered during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training records were deficient for the 24 annual clock hours. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was insufficient lighting observed during nap time in the room where children were napping. The caregiver was unable to visibly see the children's faces to be able to intervene in the event of an emergency. This was corrected during the inspection when the caregiver turned on the light and opened the door to the adjoining bathroom. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A child was observed to have leftover chewed food in the play yard, This was corrected when the caregiver removed the food from the play yard |
Yes |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was incomplete for tweezers. The kit also had expired supplies. The expired supplies was corrected during the inspection when the director removed the items. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff did not have the required signed employment affidavit. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Parent's rights notices were not observed in the children's records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 of the records evaluated did not have parent signatures or the health statement signed by the physician. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver was engaged in duties unrelated to caring for children, while a child was resting in a room unsupervised. A child was observed going to the bathroom unsupervised. This was corrected when the caregiver returned to the room. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and did not have tweezers, band aids, thermometer, antiseptic wipes or gloves. This was corrected during the inspection when the supplies were added to the kit. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.