Capacity 69. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Thirty hours of required training for the second director was unavailable for review for 2022-2023. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There were two cots blocking the route to the emergency exit in a classroom. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
A 14-year-old was observed directly working with the children in the toddler classroom. NOTE: This was corrected when the child was removed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of the six staff was missing 7 hours of annual training for 2021-2022. |
— |
| 2 | — |
746.4815(a)(2) - Use Zones - Licensed Before September 1, 2003 - Slides
During the playground inspection, there was a slide that did not have a use zone of six-foot use zone in front of it and a four-foot use zone around it. Note: This was corrected at inspection when the slide was removed. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An inhaler for a current child was verified to be expired on 4/2023. NOTE: This was communicated to the parent and parent requested it be disposed. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed to be not maintained at the proper depth on the playgrounds. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children files was missing emergency contact address. In addition to if the child has a food allergy. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the six children's files reviewed did not have the emergency contact address. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A yellow wood entrance door into the outdoor stage area was observed off the hinge. In addition to a maroon wood sliding door outside that leads into an area with table. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the six children was missing an updated immunization record. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were outlets observed uncovered in multiple classrooms. There were nails protruding from multiple points on the playgrounds. There was a rock wall that was too high for the children who utilized it. Note: The outlets were covered during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the top of the PreK classroom sink in the classroom accessible to children was a bottle of hand sanitizer, hand scrapper, three step chemicals bottles and a can of bathroom scrubbing bubbles. NOTE: This was corrected when the items were removed into a high cabinet. |
— |
| 3 | — |
746.3317(3) - Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths
In the toddler classroom the teacher was observed serving cookies to the children on the bare table. NOTE: This was corrected when napkins were being used. |
Yes |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The transportation binder did not have parent's names and telephone numbers and emergency telephone numbers for each child being transported. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the walkthrough, five out five infant feeding forms were not updated for the current month. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
There was a free hanging rope swing observed on the playground. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the mobile infant classroom one caregiver was supervising nine children with the youngest being 12 months and the oldest being 18 months old as they were napping. NOTE: This was corrected when another caregiver was called into the classroom. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic Child Safety Alarm in the white van 13 passenger bus failed to activate when testing. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The school age teacher was unaware of the number of children in care as those children were transitioned by another teacher to that teacher. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver with the afterschool children stated there were 18 children before verifying there were 19 children in care. |
— |
| 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
Based on the interview conducted it is determined by the caregiver that at times while the children are sleeping the caregiver is reading a chapter book. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the six children files did not have immunization available for review. One of the two children records did not have a current immunization record available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers didn't have sudden infant death syndrome (SIDS) annual training for 2022-20223. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the six children files did not have immunization available for review. One of the two children records did not have a current immunization record available for review. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
A 14-year-old was observed directly working with the children in the toddler classroom. NOTE: This was corrected when the child was removed. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There were two cots blocking the route to the emergency exit in a classroom. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the mobile infant classroom one caregiver was supervising nine children with the youngest being 12 months and the oldest being 18 months old as they were napping. NOTE: This was corrected when another caregiver was called into the classroom. |
Yes |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
There was a free hanging rope swing observed on the playground. |
— |
| 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
Based on the interview conducted it is determined by the caregiver that at times while the children are sleeping the caregiver is reading a chapter book. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Thirty hours of required training for the second director was unavailable for review for 2022-2023. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic Child Safety Alarm in the white van 13 passenger bus failed to activate when testing. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An inhaler for a current child was verified to be expired on 4/2023. NOTE: This was communicated to the parent and parent requested it be disposed. |
Yes |
| 2 | — |
746.4815(a)(2) - Use Zones - Licensed Before September 1, 2003 - Slides
During the playground inspection, there was a slide that did not have a use zone of six-foot use zone in front of it and a four-foot use zone around it. Note: This was corrected at inspection when the slide was removed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the six children's files reviewed did not have the emergency contact address. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the walkthrough, five out five infant feeding forms were not updated for the current month. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A yellow wood entrance door into the outdoor stage area was observed off the hinge. In addition to a maroon wood sliding door outside that leads into an area with table. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children files was missing emergency contact address. In addition to if the child has a food allergy. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The transportation binder did not have parent's names and telephone numbers and emergency telephone numbers for each child being transported. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the six children was missing an updated immunization record. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the top of the PreK classroom sink in the classroom accessible to children was a bottle of hand sanitizer, hand scrapper, three step chemicals bottles and a can of bathroom scrubbing bubbles. NOTE: This was corrected when the items were removed into a high cabinet. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers didn't have sudden infant death syndrome (SIDS) annual training for 2022-20223. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The school age teacher was unaware of the number of children in care as those children were transitioned by another teacher to that teacher. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of the six staff was missing 7 hours of annual training for 2021-2022. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver with the afterschool children stated there were 18 children before verifying there were 19 children in care. |
— |
| 3 | — |
746.3317(3) - Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths
In the toddler classroom the teacher was observed serving cookies to the children on the bare table. NOTE: This was corrected when napkins were being used. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were outlets observed uncovered in multiple classrooms. There were nails protruding from multiple points on the playgrounds. There was a rock wall that was too high for the children who utilized it. Note: The outlets were covered during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed to be not maintained at the proper depth on the playgrounds. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A yellow wood entrance door into the outdoor stage area was observed off the hinge. In addition to a maroon wood sliding door outside that leads into an area with table. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the walkthrough, five out five infant feeding forms were not updated for the current month. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the mobile infant classroom one caregiver was supervising nine children with the youngest being 12 months and the oldest being 18 months old as they were napping. NOTE: This was corrected when another caregiver was called into the classroom. |
Yes |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
A 14-year-old was observed directly working with the children in the toddler classroom. NOTE: This was corrected when the child was removed. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the top of the PreK classroom sink in the classroom accessible to children was a bottle of hand sanitizer, hand scrapper, three step chemicals bottles and a can of bathroom scrubbing bubbles. NOTE: This was corrected when the items were removed into a high cabinet. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There were two cots blocking the route to the emergency exit in a classroom. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic Child Safety Alarm in the white van 13 passenger bus failed to activate when testing. |
— |
| 2 | — |
746.4815(a)(2) - Use Zones - Licensed Before September 1, 2003 - Slides
During the playground inspection, there was a slide that did not have a use zone of six-foot use zone in front of it and a four-foot use zone around it. Note: This was corrected at inspection when the slide was removed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children files was missing emergency contact address. In addition to if the child has a food allergy. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the six children files did not have immunization available for review. One of the two children records did not have a current immunization record available for review. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
There was a free hanging rope swing observed on the playground. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed to be not maintained at the proper depth on the playgrounds. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the six children's files reviewed did not have the emergency contact address. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers didn't have sudden infant death syndrome (SIDS) annual training for 2022-20223. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were outlets observed uncovered in multiple classrooms. There were nails protruding from multiple points on the playgrounds. There was a rock wall that was too high for the children who utilized it. Note: The outlets were covered during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the six children was missing an updated immunization record. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The transportation binder did not have parent's names and telephone numbers and emergency telephone numbers for each child being transported. |
— |
| 3 | — |
746.3317(3) - Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths
In the toddler classroom the teacher was observed serving cookies to the children on the bare table. NOTE: This was corrected when napkins were being used. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
An inhaler for a current child was verified to be expired on 4/2023. NOTE: This was communicated to the parent and parent requested it be disposed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of the six staff was missing 7 hours of annual training for 2021-2022. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The school age teacher was unaware of the number of children in care as those children were transitioned by another teacher to that teacher. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver with the afterschool children stated there were 18 children before verifying there were 19 children in care. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Thirty hours of required training for the second director was unavailable for review for 2022-2023. |
— |
| 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
Based on the interview conducted it is determined by the caregiver that at times while the children are sleeping the caregiver is reading a chapter book. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the six children's files reviewed did not have the emergency contact address. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There were two cots blocking the route to the emergency exit in a classroom. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the top of the PreK classroom sink in the classroom accessible to children was a bottle of hand sanitizer, hand scrapper, three step chemicals bottles and a can of bathroom scrubbing bubbles. NOTE: This was corrected when the items were removed into a high cabinet. |
— |
| 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
Based on the interview conducted it is determined by the caregiver that at times while the children are sleeping the caregiver is reading a chapter book. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver with the afterschool children stated there were 18 children before verifying there were 19 children in care. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
There was a free hanging rope swing observed on the playground. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers didn't have sudden infant death syndrome (SIDS) annual training for 2022-20223. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
A 14-year-old was observed directly working with the children in the toddler classroom. NOTE: This was corrected when the child was removed. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed to be not maintained at the proper depth on the playgrounds. |
— |
| 3 | — |
746.3317(3) - Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths
In the toddler classroom the teacher was observed serving cookies to the children on the bare table. NOTE: This was corrected when napkins were being used. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Thirty hours of required training for the second director was unavailable for review for 2022-2023. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The school age teacher was unaware of the number of children in care as those children were transitioned by another teacher to that teacher. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of the six staff was missing 7 hours of annual training for 2021-2022. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the mobile infant classroom one caregiver was supervising nine children with the youngest being 12 months and the oldest being 18 months old as they were napping. NOTE: This was corrected when another caregiver was called into the classroom. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic Child Safety Alarm in the white van 13 passenger bus failed to activate when testing. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the walkthrough, five out five infant feeding forms were not updated for the current month. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A yellow wood entrance door into the outdoor stage area was observed off the hinge. In addition to a maroon wood sliding door outside that leads into an area with table. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children files was missing emergency contact address. In addition to if the child has a food allergy. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were outlets observed uncovered in multiple classrooms. There were nails protruding from multiple points on the playgrounds. There was a rock wall that was too high for the children who utilized it. Note: The outlets were covered during the inspection. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The transportation binder did not have parent's names and telephone numbers and emergency telephone numbers for each child being transported. |
— |
| 2 | — |
746.4815(a)(2) - Use Zones - Licensed Before September 1, 2003 - Slides
During the playground inspection, there was a slide that did not have a use zone of six-foot use zone in front of it and a four-foot use zone around it. Note: This was corrected at inspection when the slide was removed. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An inhaler for a current child was verified to be expired on 4/2023. NOTE: This was communicated to the parent and parent requested it be disposed. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
Two of the six children files did not have immunization available for review. One of the two children records did not have a current immunization record available for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the six children was missing an updated immunization record. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.