Capacity 131. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. |
Yes |
| 5 | — |
HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to report within the required five days the site director is no longer employeed by the program. |
Yes |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. |
Yes |
| 4 | — |
744.1607 - Maximum Group Size
Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
Operation capactity is 60 children. At time of inspection 69 children were observed in care. |
— |
| 5 | — |
744.1205(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 child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
Operation did not notify licensing when there was a change of space in the operation. |
Yes |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. |
— |
| 5 | — |
HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. |
— |
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
Operation did not notify licensing when there was a change of space in the operation. |
Yes |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
Operation capactity is 60 children. At time of inspection 69 children were observed in care. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
— |
| 4 | — |
744.1607 - Maximum Group Size
Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to report within the required five days the site director is no longer employeed by the program. |
Yes |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
Yes |
| 5 | — |
744.1205(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 child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. |
Yes |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. |
— |
| 5 | — |
744.1205(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 child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. |
— |
| 5 | — |
HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. |
Yes |
| 4 | — |
744.1607 - Maximum Group Size
Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
Operation capactity is 60 children. At time of inspection 69 children were observed in care. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. |
— |
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
Operation did not notify licensing when there was a change of space in the operation. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to report within the required five days the site director is no longer employeed by the program. |
Yes |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to report within the required five days the site director is no longer employeed by the program. |
Yes |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. |
Yes |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. |
Yes |
| 5 | — |
744.1205(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 child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
— |
| 5 | — |
HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
Operation did not notify licensing when there was a change of space in the operation. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. |
— |
| 4 | — |
744.1607 - Maximum Group Size
Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
— |
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
Operation capactity is 60 children. At time of inspection 69 children were observed in care. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to report within the required five days the site director is no longer employeed by the program. |
Yes |
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
Operation did not notify licensing when there was a change of space in the operation. |
Yes |
| 4 | — |
744.1607 - Maximum Group Size
Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
Yes |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
Operation capactity is 60 children. At time of inspection 69 children were observed in care. |
— |
| 5 | — |
744.1205(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 child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. |
— |
| 5 | — |
HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to report within the required five days the site director is no longer employeed by the program. |
Yes |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
Yes |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.