Capacity 309. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not license, this space is space that was added on to the building. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Both caregivers stated they had 16 children, when I counted they were 17 children in the class. I the sea turtle classroom caregivers stated they had 12, when I counted they had 10 children. Corrected: When the caregiver recounted the children and updated the board in the classroom. The sea turtle class recounted their children and ensured they were all checked in on the tablet. |
Yes |
| 5 | — |
746.4603(3) - Prohibited Equipment - Trampolines
The operation allowed a child to get on a trampoline that was 4 1/2 feet in diameter which is 1/2 over the required diameter of the required trampoline. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver had online CPR training. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection I observed a child sleeping on a nap mat that was blocking the doorway. This was corrected when the caregiver moved the child and nap mat to another area in the room. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have in the operational policies on how parents could contact the local licensing office. Corrected: When the operation added the information in the operational policies. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child in the classroom on the three floor was blocking one of the entrances. Corrected: When the child was moved to another area of the classroom by the caregiver. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's files are not updated with the new ownership and did not have the new enrollment date. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not make a report when a child received medical treatment from an injury that occurred at the operation back in March 25, 2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The six new employees did not have the updated affidavit form on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. Correction: The caregiver cleaned the diaper-changing table. |
Yes |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The opeation did not have documentation for children being on the second floor. |
— |
| 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
Video footage reveals that the caregivers left a child unsupervised in the classroom restroom. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify licensing of a situation that may have placed a child at risk within the two day time frame. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has a walker in the infant seahorse classroom which is prohibited equipment. An 8 month old infant was sitting in the walker and the walker wheels were unlocked. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
In the classroom on the three floor backpacks did not have a storage area for them, and they blocking an exit doorway. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A caregiver first aid and CPR card did not have the trainings name. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was an employee in the building with a pending background check. The employee was taking supplies to classrooms. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence on the front area of the playground is not four feet it is 3 feet and 9 inches. |
— |
| 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
The caregivers on the playground were not aware of what a child was doing which case the child to injury themselves. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver didn't display good judgement when rolling on the floor with an infant. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not have the parent sign the incident report. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Caregiver stated she did not use gloves when handling the child's bloody injury. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's files are not updated with the new ownership and did not have the new enrollment date. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
In the classroom on the three floor backpacks did not have a storage area for them, and they blocking an exit doorway. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver had online CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. Correction: The caregiver cleaned the diaper-changing table. |
Yes |
| 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
Video footage reveals that the caregivers left a child unsupervised in the classroom restroom. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A caregiver first aid and CPR card did not have the trainings name. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have in the operational policies on how parents could contact the local licensing office. Corrected: When the operation added the information in the operational policies. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection I observed a child sleeping on a nap mat that was blocking the doorway. This was corrected when the caregiver moved the child and nap mat to another area in the room. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child in the classroom on the three floor was blocking one of the entrances. Corrected: When the child was moved to another area of the classroom by the caregiver. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence on the front area of the playground is not four feet it is 3 feet and 9 inches. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was an employee in the building with a pending background check. The employee was taking supplies to classrooms. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has a walker in the infant seahorse classroom which is prohibited equipment. An 8 month old infant was sitting in the walker and the walker wheels were unlocked. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify licensing of a situation that may have placed a child at risk within the two day time frame. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Both caregivers stated they had 16 children, when I counted they were 17 children in the class. I the sea turtle classroom caregivers stated they had 12, when I counted they had 10 children. Corrected: When the caregiver recounted the children and updated the board in the classroom. The sea turtle class recounted their children and ensured they were all checked in on the tablet. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The six new employees did not have the updated affidavit form on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver didn't display good judgement when rolling on the floor with an infant. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not license, this space is space that was added on to the building. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not make a report when a child received medical treatment from an injury that occurred at the operation back in March 25, 2024. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not have the parent sign the incident report. |
— |
| 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
The caregivers on the playground were not aware of what a child was doing which case the child to injury themselves. |
— |
| 5 | — |
746.4603(3) - Prohibited Equipment - Trampolines
The operation allowed a child to get on a trampoline that was 4 1/2 feet in diameter which is 1/2 over the required diameter of the required trampoline. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Caregiver stated she did not use gloves when handling the child's bloody injury. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The opeation did not have documentation for children being on the second floor. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not make a report when a child received medical treatment from an injury that occurred at the operation back in March 25, 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was an employee in the building with a pending background check. The employee was taking supplies to classrooms. |
— |
| 5 | — |
746.4603(3) - Prohibited Equipment - Trampolines
The operation allowed a child to get on a trampoline that was 4 1/2 feet in diameter which is 1/2 over the required diameter of the required trampoline. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. Correction: The caregiver cleaned the diaper-changing table. |
Yes |
| 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
The caregivers on the playground were not aware of what a child was doing which case the child to injury themselves. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver didn't display good judgement when rolling on the floor with an infant. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has a walker in the infant seahorse classroom which is prohibited equipment. An 8 month old infant was sitting in the walker and the walker wheels were unlocked. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not have the parent sign the incident report. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A caregiver first aid and CPR card did not have the trainings name. |
— |
| 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
Video footage reveals that the caregivers left a child unsupervised in the classroom restroom. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence on the front area of the playground is not four feet it is 3 feet and 9 inches. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Caregiver stated she did not use gloves when handling the child's bloody injury. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection I observed a child sleeping on a nap mat that was blocking the doorway. This was corrected when the caregiver moved the child and nap mat to another area in the room. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child in the classroom on the three floor was blocking one of the entrances. Corrected: When the child was moved to another area of the classroom by the caregiver. |
Yes |
| 3 | — |
746.4505 - Storage for Individual Belongings
In the classroom on the three floor backpacks did not have a storage area for them, and they blocking an exit doorway. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Both caregivers stated they had 16 children, when I counted they were 17 children in the class. I the sea turtle classroom caregivers stated they had 12, when I counted they had 10 children. Corrected: When the caregiver recounted the children and updated the board in the classroom. The sea turtle class recounted their children and ensured they were all checked in on the tablet. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify licensing of a situation that may have placed a child at risk within the two day time frame. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not license, this space is space that was added on to the building. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The six new employees did not have the updated affidavit form on file. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have in the operational policies on how parents could contact the local licensing office. Corrected: When the operation added the information in the operational policies. |
Yes |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The opeation did not have documentation for children being on the second floor. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's files are not updated with the new ownership and did not have the new enrollment date. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver had online CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was an employee in the building with a pending background check. The employee was taking supplies to classrooms. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not license, this space is space that was added on to the building. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has a walker in the infant seahorse classroom which is prohibited equipment. An 8 month old infant was sitting in the walker and the walker wheels were unlocked. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A caregiver first aid and CPR card did not have the trainings name. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The six new employees did not have the updated affidavit form on file. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child in the classroom on the three floor was blocking one of the entrances. Corrected: When the child was moved to another area of the classroom by the caregiver. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver had online CPR training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver didn't display good judgement when rolling on the floor with an infant. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The opeation did not have documentation for children being on the second floor. |
— |
| 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
The caregivers on the playground were not aware of what a child was doing which case the child to injury themselves. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Caregiver stated she did not use gloves when handling the child's bloody injury. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not make a report when a child received medical treatment from an injury that occurred at the operation back in March 25, 2024. |
— |
| 5 | — |
746.4603(3) - Prohibited Equipment - Trampolines
The operation allowed a child to get on a trampoline that was 4 1/2 feet in diameter which is 1/2 over the required diameter of the required trampoline. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not have the parent sign the incident report. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence on the front area of the playground is not four feet it is 3 feet and 9 inches. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Both caregivers stated they had 16 children, when I counted they were 17 children in the class. I the sea turtle classroom caregivers stated they had 12, when I counted they had 10 children. Corrected: When the caregiver recounted the children and updated the board in the classroom. The sea turtle class recounted their children and ensured they were all checked in on the tablet. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify licensing of a situation that may have placed a child at risk within the two day time frame. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During the inspection I observed a child sleeping on a nap mat that was blocking the doorway. This was corrected when the caregiver moved the child and nap mat to another area in the room. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. Correction: The caregiver cleaned the diaper-changing table. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have in the operational policies on how parents could contact the local licensing office. Corrected: When the operation added the information in the operational policies. |
Yes |
| 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
Video footage reveals that the caregivers left a child unsupervised in the classroom restroom. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's files are not updated with the new ownership and did not have the new enrollment date. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
In the classroom on the three floor backpacks did not have a storage area for them, and they blocking an exit doorway. |
— |
| 5 | — |
746.4603(3) - Prohibited Equipment - Trampolines
The operation allowed a child to get on a trampoline that was 4 1/2 feet in diameter which is 1/2 over the required diameter of the required trampoline. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation did not have the parent sign the incident report. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. Correction: The caregiver cleaned the diaper-changing table. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver had online CPR training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The six new employees did not have the updated affidavit form on file. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify licensing of a situation that may have placed a child at risk within the two day time frame. |
— |
| 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
The caregivers on the playground were not aware of what a child was doing which case the child to injury themselves. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was an employee in the building with a pending background check. The employee was taking supplies to classrooms. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.