Capacity 43. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was no documentation showing that a health inspection had been conducted. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had large tears exposing the mat and not sanitized. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties
During the walk through it was observed that caregiver counted in ratio in infant room was doing janitorial duties (Was holding a mop and mop bucket). Note: This was corrected when the caregiver put the mop and mop bucket away. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the files evaluated, two caregivers did not have an notarized affidavit.- |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record reviewed is missing the immunization records. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Toddler classroom 1 has a diaper changing area and it was observed there is no hand washing sink in the classroom. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walk through it was observed that the caregivers in the nap room did not have a roster showing the name and ages of the children. Note: Caregiver provided the wrong ages for the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 11/21/2024. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
3 of 4 children's files evaluated did not have the required health statement on file. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 of 4 children's files evaluated did not have documentation that the child meets immunization requirements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant room (0-11 month old classroom) was out of ratio by one child. There was 5 infants (4m,9m,10m,11m,11m). Note: The director was supposed to be counted in ratio, however upon arrival the director was out of the room releasing children at pick up. This was corrected when the director counted in ratio until another caregiver arrived at the daycare. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walk through, a classroom was observed outside, both caregivers counted in ratio did not the number one children they were responsible for. Note: One caregiver said 12 or 13, one said 15 and when counted there was 14. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The child record is still missing the health statement on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
It was found that the health inspection expired on 09/27/24. Note: A new inspection was requested and waiting for inspections. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A lysol wipe bottle was observed next to two milk bottles and jar of baby food. Note: This was removed at inspection and corrected. Picture was taken. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
It was observed during the walk through that exit doors were blocked with nap equipment. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During the walk through it was observed that in the nap room the cots were not placed in a way to allow the caregivers walk. There was no space between the cots and caregivers were jumping over cots. Note: Licensing representative also had to jump over cots to get to the other side of the room. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operation's operational policies were observed not to address all requirements that need to be included. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
During the walk through it was that soiled diapers were not in a covered container and accessible to children. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 of 2 Personnel files evaluated did not have documentation of all items required for the file. No presonnel form was observed being used. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had been completed in September. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that toddler cups were not labeled with child's name. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the DFPS investigation completed, it was found that the caregiver did not use good judgement when the caregiver improperly lifted a child by the arms during transition into a different classroom. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
A diaper changing classroom has a changing table without a sink accessible. This classroom will need to go across the hall to access a handwashing sink. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of eight child records reviewed is missing the health statement on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of eight personnel records reviewed is missing the affidavit on file. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
Two out of eight personnel records reviewed did not have the translated education qualifications. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the child's records that has a diagnosed food allergy was missing the health care professionals signature and date. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 of 4 children's files evaluated did not have the name, address, and telephone number of someone other than the parent listed as an emergency contact if the parent cannot be reached. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through an 10 month old was observed sleeping inside the crib with a blanket, toys and a baby bottle. Note: A picture was taken, and this was corrected when everything removed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of eight child records reviewed is missing the immunization records. Two does not have updated immunizations |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
There was insufficient documentation to show that the designated directors meet a director qualification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of eight child records reviewed is missing the immunization records. Two does not have updated immunizations |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had large tears exposing the mat and not sanitized. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
It was found that the health inspection expired on 09/27/24. Note: A new inspection was requested and waiting for inspections. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of eight personnel records reviewed is missing the affidavit on file. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walk through, a classroom was observed outside, both caregivers counted in ratio did not the number one children they were responsible for. Note: One caregiver said 12 or 13, one said 15 and when counted there was 14. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties
During the walk through it was observed that caregiver counted in ratio in infant room was doing janitorial duties (Was holding a mop and mop bucket). Note: This was corrected when the caregiver put the mop and mop bucket away. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the files evaluated, two caregivers did not have an notarized affidavit.- |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
It was observed during the walk through that exit doors were blocked with nap equipment. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 of 2 Personnel files evaluated did not have documentation of all items required for the file. No presonnel form was observed being used. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
A diaper changing classroom has a changing table without a sink accessible. This classroom will need to go across the hall to access a handwashing sink. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walk through it was observed that the caregivers in the nap room did not have a roster showing the name and ages of the children. Note: Caregiver provided the wrong ages for the children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 of 4 children's files evaluated did not have documentation that the child meets immunization requirements. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the DFPS investigation completed, it was found that the caregiver did not use good judgement when the caregiver improperly lifted a child by the arms during transition into a different classroom. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Toddler classroom 1 has a diaper changing area and it was observed there is no hand washing sink in the classroom. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through an 10 month old was observed sleeping inside the crib with a blanket, toys and a baby bottle. Note: A picture was taken, and this was corrected when everything removed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was no documentation showing that a health inspection had been conducted. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During the walk through it was observed that in the nap room the cots were not placed in a way to allow the caregivers walk. There was no space between the cots and caregivers were jumping over cots. Note: Licensing representative also had to jump over cots to get to the other side of the room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record reviewed is missing the immunization records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The child record is still missing the health statement on file. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
During the walk through it was that soiled diapers were not in a covered container and accessible to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 11/21/2024. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A lysol wipe bottle was observed next to two milk bottles and jar of baby food. Note: This was removed at inspection and corrected. Picture was taken. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that toddler cups were not labeled with child's name. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had been completed in September. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant room (0-11 month old classroom) was out of ratio by one child. There was 5 infants (4m,9m,10m,11m,11m). Note: The director was supposed to be counted in ratio, however upon arrival the director was out of the room releasing children at pick up. This was corrected when the director counted in ratio until another caregiver arrived at the daycare. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the child's records that has a diagnosed food allergy was missing the health care professionals signature and date. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operation's operational policies were observed not to address all requirements that need to be included. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
There was insufficient documentation to show that the designated directors meet a director qualification. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
Two out of eight personnel records reviewed did not have the translated education qualifications. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of eight child records reviewed is missing the health statement on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 of 4 children's files evaluated did not have the name, address, and telephone number of someone other than the parent listed as an emergency contact if the parent cannot be reached. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
3 of 4 children's files evaluated did not have the required health statement on file. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
Two out of eight personnel records reviewed did not have the translated education qualifications. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was no documentation showing that a health inspection had been conducted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
It was found that the health inspection expired on 09/27/24. Note: A new inspection was requested and waiting for inspections. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The child record is still missing the health statement on file. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the files evaluated, two caregivers did not have an notarized affidavit.- |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 11/21/2024. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
A diaper changing classroom has a changing table without a sink accessible. This classroom will need to go across the hall to access a handwashing sink. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the DFPS investigation completed, it was found that the caregiver did not use good judgement when the caregiver improperly lifted a child by the arms during transition into a different classroom. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
During the walk through, a classroom was observed outside, both caregivers counted in ratio did not the number one children they were responsible for. Note: One caregiver said 12 or 13, one said 15 and when counted there was 14. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 of 4 children's files evaluated did not have the name, address, and telephone number of someone other than the parent listed as an emergency contact if the parent cannot be reached. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record reviewed is missing the immunization records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During the walk through it was observed that in the nap room the cots were not placed in a way to allow the caregivers walk. There was no space between the cots and caregivers were jumping over cots. Note: Licensing representative also had to jump over cots to get to the other side of the room. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three out of eight personnel records reviewed is missing the affidavit on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of eight child records reviewed is missing the immunization records. Two does not have updated immunizations |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant room (0-11 month old classroom) was out of ratio by one child. There was 5 infants (4m,9m,10m,11m,11m). Note: The director was supposed to be counted in ratio, however upon arrival the director was out of the room releasing children at pick up. This was corrected when the director counted in ratio until another caregiver arrived at the daycare. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
There was insufficient documentation to show that the designated directors meet a director qualification. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operation's operational policies were observed not to address all requirements that need to be included. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 of 2 Personnel files evaluated did not have documentation of all items required for the file. No presonnel form was observed being used. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
3 of 4 children's files evaluated did not have the required health statement on file. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Toddler classroom 1 has a diaper changing area and it was observed there is no hand washing sink in the classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had been completed in September. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of eight child records reviewed is missing the health statement on file. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
Two out of eight personnel records reviewed did not have the translated education qualifications. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A lysol wipe bottle was observed next to two milk bottles and jar of baby food. Note: This was removed at inspection and corrected. Picture was taken. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through an 10 month old was observed sleeping inside the crib with a blanket, toys and a baby bottle. Note: A picture was taken, and this was corrected when everything removed. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that toddler cups were not labeled with child's name. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walk through it was observed that the caregivers in the nap room did not have a roster showing the name and ages of the children. Note: Caregiver provided the wrong ages for the children. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties
During the walk through it was observed that caregiver counted in ratio in infant room was doing janitorial duties (Was holding a mop and mop bucket). Note: This was corrected when the caregiver put the mop and mop bucket away. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
It was observed during the walk through that exit doors were blocked with nap equipment. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
During the walk through it was that soiled diapers were not in a covered container and accessible to children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
3 of 4 children's files evaluated did not have documentation that the child meets immunization requirements. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the child's records that has a diagnosed food allergy was missing the health care professionals signature and date. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.