Capacity 142. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
One of the five personnel records reviewed does not have a notarized affidavit on file. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
There were no individual storage spaces designated for toddler and pre-k aged children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the five caregiver records reviewed do not have first aid training. Two of the five caregiver records reviewed are not current in pediatric first aid training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten student files were missing updated immunization. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file at the time of the inspection. |
— |
| 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
Caregivers are unable to properly supervise during times in which administrative duties were completed. This included preparing food. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Parents of infants in the 12-17 month classroom do not regularly receive daily reports. Daily reports do not include infant activities. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
5 out of 10 student files reviewed did not include a health statement. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Vehicles used to transport children in care did not have fire extinguishers available when transporting children in care. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Children's attendance records are not properly maintained. Not all children are signed in and out daily. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies are missing the following sections. 746.501 (18)(B),(C),(D),(E),(F),(G), (19),(22),(23),(26)(B),(C),(D),(E), (28) and (30). |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 student files did not include a date of admission to the center. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A classroom was observed watching a movie during naptime. This was corrected at inspection when the movie was turned off. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 10 student files reviewed did not include a signature to confirm that staff mayy provide any necessary emergency medical attention required for the child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file.. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 student files reviewed did not include all required information for emergency contcat persons. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants that are not on table food do not have current feeding instructions. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies did not include policies on the following: 1. Infant safe-sleep 2. Hearing and vision requirements 3. Water play 4. Indoor and outdoor activity physical activity promotion 5. Sunscreen/insect repellent 6. Procedures for parents to view the most recent Licensing inspection report and how the parent may access the minimum standards online 7. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 8. Information on vaccine-preventable diseases for employees 9. Procedures for supporting inclusive services to children with special care needs. 10. Any area within 1,000 feet of a child -care center is a gang-free zone |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three of the 10 children's records reviewed have incomplete emergency contact information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 student files reviewed did not include current immunication records. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inspection on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A tall bookshelf was not anchored to the wall. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Hazards on the playgrounds at the operation included several protruding nails, loose seat fixtures, and a large inoperable table. |
— |
| 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
This standard was tasked as part of an investigation and found deficient. Napping children were not properly supervised. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
A class was not served water with snack. This was corrected at inspection when water was served. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Classrooms do not have the list of ages for children. Caregivers are not aware of children's ages. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Staff did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
This standard was tasked as part of an investigation and found deficient. Caregivers were observed on their phones while supervising a classroom. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the 10 children's records reviewed have incomplete physician or emergency care facility information. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Classrooms do not have the list of ages for children. Caregivers are not aware of children's ages. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the five caregiver records reviewed do not have first aid training. Two of the five caregiver records reviewed are not current in pediatric first aid training. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 student files did not include a date of admission to the center. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A classroom was observed watching a movie during naptime. This was corrected at inspection when the movie was turned off. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inspection on file. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
One of the five personnel records reviewed does not have a notarized affidavit on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants that are not on table food do not have current feeding instructions. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 student files reviewed did not include all required information for emergency contcat persons. |
— |
| 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
This standard was tasked as part of an investigation and found deficient. Napping children were not properly supervised. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the 10 children's records reviewed have incomplete physician or emergency care facility information. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies did not include policies on the following: 1. Infant safe-sleep 2. Hearing and vision requirements 3. Water play 4. Indoor and outdoor activity physical activity promotion 5. Sunscreen/insect repellent 6. Procedures for parents to view the most recent Licensing inspection report and how the parent may access the minimum standards online 7. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 8. Information on vaccine-preventable diseases for employees 9. Procedures for supporting inclusive services to children with special care needs. 10. Any area within 1,000 feet of a child -care center is a gang-free zone |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
A class was not served water with snack. This was corrected at inspection when water was served. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
5 out of 10 student files reviewed did not include a health statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file at the time of the inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Staff did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 student files reviewed did not include current immunication records. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
There were no individual storage spaces designated for toddler and pre-k aged children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Vehicles used to transport children in care did not have fire extinguishers available when transporting children in care. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 10 student files reviewed did not include a signature to confirm that staff mayy provide any necessary emergency medical attention required for the child. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A tall bookshelf was not anchored to the wall. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies are missing the following sections. 746.501 (18)(B),(C),(D),(E),(F),(G), (19),(22),(23),(26)(B),(C),(D),(E), (28) and (30). |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three of the 10 children's records reviewed have incomplete emergency contact information. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Children's attendance records are not properly maintained. Not all children are signed in and out daily. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten student files were missing updated immunization. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
This standard was tasked as part of an investigation and found deficient. Caregivers were observed on their phones while supervising a classroom. |
— |
| 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
Caregivers are unable to properly supervise during times in which administrative duties were completed. This included preparing food. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file.. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Parents of infants in the 12-17 month classroom do not regularly receive daily reports. Daily reports do not include infant activities. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Hazards on the playgrounds at the operation included several protruding nails, loose seat fixtures, and a large inoperable table. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants that are not on table food do not have current feeding instructions. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies are missing the following sections. 746.501 (18)(B),(C),(D),(E),(F),(G), (19),(22),(23),(26)(B),(C),(D),(E), (28) and (30). |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 student files reviewed did not include all required information for emergency contcat persons. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
This standard was tasked as part of an investigation and found deficient. Caregivers were observed on their phones while supervising a classroom. |
— |
| 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
Caregivers are unable to properly supervise during times in which administrative duties were completed. This included preparing food. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Classrooms do not have the list of ages for children. Caregivers are not aware of children's ages. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Staff did not have emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 10 student files reviewed did not include a signature to confirm that staff mayy provide any necessary emergency medical attention required for the child. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
There were no individual storage spaces designated for toddler and pre-k aged children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the five caregiver records reviewed do not have first aid training. Two of the five caregiver records reviewed are not current in pediatric first aid training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A tall bookshelf was not anchored to the wall. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inspection on file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 student files did not include a date of admission to the center. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file.. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Children's attendance records are not properly maintained. Not all children are signed in and out daily. |
— |
| 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
This standard was tasked as part of an investigation and found deficient. Napping children were not properly supervised. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten student files were missing updated immunization. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three of the 10 children's records reviewed have incomplete emergency contact information. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A classroom was observed watching a movie during naptime. This was corrected at inspection when the movie was turned off. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Vehicles used to transport children in care did not have fire extinguishers available when transporting children in care. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies did not include policies on the following: 1. Infant safe-sleep 2. Hearing and vision requirements 3. Water play 4. Indoor and outdoor activity physical activity promotion 5. Sunscreen/insect repellent 6. Procedures for parents to view the most recent Licensing inspection report and how the parent may access the minimum standards online 7. Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website 8. Information on vaccine-preventable diseases for employees 9. Procedures for supporting inclusive services to children with special care needs. 10. Any area within 1,000 feet of a child -care center is a gang-free zone |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file at the time of the inspection. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
One of the five personnel records reviewed does not have a notarized affidavit on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Hazards on the playgrounds at the operation included several protruding nails, loose seat fixtures, and a large inoperable table. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 student files reviewed did not include current immunication records. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the 10 children's records reviewed have incomplete physician or emergency care facility information. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
A class was not served water with snack. This was corrected at inspection when water was served. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
5 out of 10 student files reviewed did not include a health statement. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Parents of infants in the 12-17 month classroom do not regularly receive daily reports. Daily reports do not include infant activities. |
— |
| 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
Caregivers are unable to properly supervise during times in which administrative duties were completed. This included preparing food. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inspection on file. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
This standard was tasked as part of an investigation and found deficient. Caregivers were observed on their phones while supervising a classroom. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
There were no individual storage spaces designated for toddler and pre-k aged children. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies are missing the following sections. 746.501 (18)(B),(C),(D),(E),(F),(G), (19),(22),(23),(26)(B),(C),(D),(E), (28) and (30). |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
A class was not served water with snack. This was corrected at inspection when water was served. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Parents of infants in the 12-17 month classroom do not regularly receive daily reports. Daily reports do not include infant activities. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Classrooms do not have the list of ages for children. Caregivers are not aware of children's ages. |
— |
| 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
This standard was tasked as part of an investigation and found deficient. Napping children were not properly supervised. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 student files reviewed did not include current immunication records. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 10 student files reviewed did not include a signature to confirm that staff mayy provide any necessary emergency medical attention required for the child. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A classroom was observed watching a movie during naptime. This was corrected at inspection when the movie was turned off. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Hazards on the playgrounds at the operation included several protruding nails, loose seat fixtures, and a large inoperable table. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.