Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria for determining extreme weather conditions in the promotion of indoor/outdoor play. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A class with children younger than 5 years old had 2 safety outlets that did not have safety plugs in either the top or bottom plug. This was corrected at the inspection when the caregiver put safety plugs in all uncovered outlets. |
Yes |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
1 out of 6 employees did not have a tuberculosis test. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infant feeding instructions were not current. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
This standard was evaluated in regard to an investigation and a violation was found. There was sufficient proof that infants are allowed to sleep in restrictive devices such as swings and bouncers. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 8 staff files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
2 out of 3 caregivers did not have required sleep safe training when working with children under 24 months. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children's personal storage was not labeled with the child's name or picture. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground had equipment and chairs turned over, a door to a storage closet was off the hinges, and a gate was broken causing splintering wood. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The classrooms and hallways were to dark during nap time. This was corrected at the inspection when each caregiver removed the blanket from the window or opened the blinds and the director turned on the light on in the hallway. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There were diaper creams and sunscreen in a classroom that were not labeled with the child's name. This was corrected at the inspection when the caregiver labeled each cream and sunscreen. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 8 children's records reviewed did not have emergency care authorization. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a swing. This was corrected at the inspection when the caregiver moved the child to their crib. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a working sink the infant room. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 out of 8 staff files reviewed did not have CPR which included hands on training using a manikin. |
— |
| 5 | — |
746.613(a) - Required Immunizations
5 out of 8 children's records reviewed did not have current immunizations. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers are using hand sanitizer instead of handwashing after diaper changes. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground had tree limbs with protruding branches accessible to children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was observed with 6 children alone. The ratio was 1 caregiver to 4 children. This was corrected at the inspection when the person in charge had another caregiver come in the classroom. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include information regarding vaccine preventable diseases for employees. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not include the transporation policy. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
Caregivers are using wipes for handwashing instead of soap and running water. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding breasting feeding. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 8 employee files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting children with special needs. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was evaluated in regard to an investigation and a violation was found. A caregiver did not use good judgement when she gave an infant food that the caregiver bit off of first. She placed it directly on the table without a barrier and did not follow the infant's feeding plan. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The bus driver did not a valid training certificate for transportation training. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
Caregivers are still using wipes for handwashing instead of soap and running water. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers are still using hand sanitizer instead of handwashing after diaper changes. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 children's records reviewed did not have updated/current immunization records. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent's rights. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
1 out of 10 children's records reviewed did not have a vision or hearing screening. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with the child's name nor was there a nap chart with a number assigned to each child. |
— |
| 5 | — |
746.613(a) - Required Immunizations
5 out of 8 children's records reviewed did not have current immunizations. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 8 children's records reviewed did not have emergency care authorization. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
2 out of 3 caregivers did not have required sleep safe training when working with children under 24 months. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not include the transporation policy. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria for determining extreme weather conditions in the promotion of indoor/outdoor play. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was observed with 6 children alone. The ratio was 1 caregiver to 4 children. This was corrected at the inspection when the person in charge had another caregiver come in the classroom. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The classrooms and hallways were to dark during nap time. This was corrected at the inspection when each caregiver removed the blanket from the window or opened the blinds and the director turned on the light on in the hallway. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding breasting feeding. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was evaluated in regard to an investigation and a violation was found. A caregiver did not use good judgement when she gave an infant food that the caregiver bit off of first. She placed it directly on the table without a barrier and did not follow the infant's feeding plan. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The bus driver did not a valid training certificate for transportation training. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include information regarding vaccine preventable diseases for employees. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a swing. This was corrected at the inspection when the caregiver moved the child to their crib. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 8 staff files reviewed did not have a notarized affidavit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 8 employee files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent's rights. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting children with special needs. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
1 out of 10 children's records reviewed did not have a vision or hearing screening. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with the child's name nor was there a nap chart with a number assigned to each child. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children's personal storage was not labeled with the child's name or picture. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
Caregivers are using wipes for handwashing instead of soap and running water. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a working sink the infant room. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A class with children younger than 5 years old had 2 safety outlets that did not have safety plugs in either the top or bottom plug. This was corrected at the inspection when the caregiver put safety plugs in all uncovered outlets. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 children's records reviewed did not have updated/current immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground had equipment and chairs turned over, a door to a storage closet was off the hinges, and a gate was broken causing splintering wood. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infant feeding instructions were not current. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground had tree limbs with protruding branches accessible to children. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 out of 8 staff files reviewed did not have CPR which included hands on training using a manikin. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers are using hand sanitizer instead of handwashing after diaper changes. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers are still using hand sanitizer instead of handwashing after diaper changes. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
Caregivers are still using wipes for handwashing instead of soap and running water. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There were diaper creams and sunscreen in a classroom that were not labeled with the child's name. This was corrected at the inspection when the caregiver labeled each cream and sunscreen. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
This standard was evaluated in regard to an investigation and a violation was found. There was sufficient proof that infants are allowed to sleep in restrictive devices such as swings and bouncers. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
1 out of 6 employees did not have a tuberculosis test. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
1 out of 6 employees did not have a tuberculosis test. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
1 out of 10 children's records reviewed did not have a vision or hearing screening. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
Caregivers are using wipes for handwashing instead of soap and running water. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies did not include information regarding vaccine preventable diseases for employees. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not include the transporation policy. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 children's records reviewed did not have updated/current immunization records. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
2 out of 8 staff files reviewed did not have CPR which included hands on training using a manikin. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
Caregivers are still using wipes for handwashing instead of soap and running water. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The classrooms and hallways were to dark during nap time. This was corrected at the inspection when each caregiver removed the blanket from the window or opened the blinds and the director turned on the light on in the hallway. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 8 staff files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with the child's name nor was there a nap chart with a number assigned to each child. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies did not include information regarding breasting feeding. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a swing. This was corrected at the inspection when the caregiver moved the child to their crib. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 8 employee files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers are still using hand sanitizer instead of handwashing after diaper changes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground had equipment and chairs turned over, a door to a storage closet was off the hinges, and a gate was broken causing splintering wood. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
This standard was evaluated in regard to an investigation and a violation was found. There was sufficient proof that infants are allowed to sleep in restrictive devices such as swings and bouncers. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was evaluated in regard to an investigation and a violation was found. A caregiver did not use good judgement when she gave an infant food that the caregiver bit off of first. She placed it directly on the table without a barrier and did not follow the infant's feeding plan. |
— |
| 5 | — |
746.613(a) - Required Immunizations
5 out of 8 children's records reviewed did not have current immunizations. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers are using hand sanitizer instead of handwashing after diaper changes. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent's rights. |
— |
| 3 | — |
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
There were diaper creams and sunscreen in a classroom that were not labeled with the child's name. This was corrected at the inspection when the caregiver labeled each cream and sunscreen. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was observed with 6 children alone. The ratio was 1 caregiver to 4 children. This was corrected at the inspection when the person in charge had another caregiver come in the classroom. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A class with children younger than 5 years old had 2 safety outlets that did not have safety plugs in either the top or bottom plug. This was corrected at the inspection when the caregiver put safety plugs in all uncovered outlets. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria for determining extreme weather conditions in the promotion of indoor/outdoor play. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
2 out of 3 caregivers did not have required sleep safe training when working with children under 24 months. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting children with special needs. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infant feeding instructions were not current. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 8 children's records reviewed did not have emergency care authorization. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
There is not a working sink the infant room. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground had tree limbs with protruding branches accessible to children. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children's personal storage was not labeled with the child's name or picture. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The bus driver did not a valid training certificate for transportation training. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
1 out of 10 children's records reviewed did not have a vision or hearing screening. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.