Capacity 131. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles in the infant room were not labeled. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The building maintenance sheet or any form showing the playground and building is being checked daily was not available for review during the visit. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
| 3 | — |
746.901 - Required Personnel Records
One of the volunteer's file was not available during the visit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff out of seven had a CPR/First aid that did not consist of the use of CPR manikin or hands on skill based instruction with practice. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An 11 month old child infant feeding schedule was not available for review. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The 18-36 month old classroom did not have enough walking space between the cots. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
The 18-36M old classroom had 11 children in care with 1 caregiver. Four of the children were sleeping but the others were crying, standing, and walking around. Caregiver was carrying a child but the other children were following her and myself around the room. The caregiver was unable to intervene to ensure each children in the room was being properly supervised. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One out of two crib is not labeled with a child's name or number. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the parents of a child in risk were not notified immediately after the incident. |
— |
| 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 information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
2 out of 8 children's files did not have immunization record available for review during the visit and 2 out of 8 did not have a health statement. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A mat and several cots were not labeled with name or number during the visit. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The 18-36 month old classroom did not have enough walking space between the cots. |
— |
| 3 | — |
746.901 - Required Personnel Records
One of the volunteer's file was not available during the visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The building maintenance sheet or any form showing the playground and building is being checked daily was not available for review during the visit. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the parents of a child in risk were not notified immediately after the incident. |
— |
| 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 information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles in the infant room were not labeled. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
2 out of 8 children's files did not have immunization record available for review during the visit and 2 out of 8 did not have a health statement. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A mat and several cots were not labeled with name or number during the visit. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
The 18-36M old classroom had 11 children in care with 1 caregiver. Four of the children were sleeping but the others were crying, standing, and walking around. Caregiver was carrying a child but the other children were following her and myself around the room. The caregiver was unable to intervene to ensure each children in the room was being properly supervised. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An 11 month old child infant feeding schedule was not available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff out of seven had a CPR/First aid that did not consist of the use of CPR manikin or hands on skill based instruction with practice. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One out of two crib is not labeled with a child's name or number. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A mat and several cots were not labeled with name or number during the visit. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles in the infant room were not labeled. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An 11 month old child infant feeding schedule was not available for review. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
The 18-36M old classroom had 11 children in care with 1 caregiver. Four of the children were sleeping but the others were crying, standing, and walking around. Caregiver was carrying a child but the other children were following her and myself around the room. The caregiver was unable to intervene to ensure each children in the room was being properly supervised. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the parents of a child in risk were not notified immediately after the incident. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The building maintenance sheet or any form showing the playground and building is being checked daily was not available for review during the visit. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
2 out of 8 children's files did not have immunization record available for review during the visit and 2 out of 8 did not have a health statement. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The 18-36 month old classroom did not have enough walking space between the cots. |
— |
| 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 information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
One of the volunteer's file was not available during the visit. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One out of two crib is not labeled with a child's name or number. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff out of seven had a CPR/First aid that did not consist of the use of CPR manikin or hands on skill based instruction with practice. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One out of two crib is not labeled with a child's name or number. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The 18-36 month old classroom did not have enough walking space between the cots. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff out of seven had a CPR/First aid that did not consist of the use of CPR manikin or hands on skill based instruction with practice. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The building maintenance sheet or any form showing the playground and building is being checked daily was not available for review during the visit. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
The 18-36M old classroom had 11 children in care with 1 caregiver. Four of the children were sleeping but the others were crying, standing, and walking around. Caregiver was carrying a child but the other children were following her and myself around the room. The caregiver was unable to intervene to ensure each children in the room was being properly supervised. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One of the volunteer's file was not available during the visit. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the parents of a child in risk were not notified immediately after the incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
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
Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An 11 month old child infant feeding schedule was not available for review. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
2 out of 8 children's files did not have immunization record available for review during the visit and 2 out of 8 did not have a health statement. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A mat and several cots were not labeled with name or number during the visit. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles in the infant room were not labeled. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The building maintenance sheet or any form showing the playground and building is being checked daily was not available for review during the visit. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One of the volunteer's file was not available during the visit. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The 18-36 month old classroom did not have enough walking space between the cots. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
The 18-36M old classroom had 11 children in care with 1 caregiver. Four of the children were sleeping but the others were crying, standing, and walking around. Caregiver was carrying a child but the other children were following her and myself around the room. The caregiver was unable to intervene to ensure each children in the room was being properly supervised. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles in the infant room were not labeled. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
2 out of 8 children's files did not have immunization record available for review during the visit and 2 out of 8 did not have a health statement. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff out of seven had a CPR/First aid that did not consist of the use of CPR manikin or hands on skill based instruction with practice. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A mat and several cots were not labeled with name or number during the visit. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the parents of a child in risk were not notified immediately after the incident. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
| 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 information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An 11 month old child infant feeding schedule was not available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One out of two crib is not labeled with a child's name or number. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An 11 month old child infant feeding schedule was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles in the infant room were not labeled. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff out of seven had a CPR/First aid that did not consist of the use of CPR manikin or hands on skill based instruction with practice. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A mat and several cots were not labeled with name or number during the visit. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The 18-36 month old classroom did not have enough walking space between the cots. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
The 18-36M old classroom had 11 children in care with 1 caregiver. Four of the children were sleeping but the others were crying, standing, and walking around. Caregiver was carrying a child but the other children were following her and myself around the room. The caregiver was unable to intervene to ensure each children in the room was being properly supervised. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One out of two crib is not labeled with a child's name or number. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One of the volunteer's file was not available during the visit. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the parents of a child in risk were not notified immediately after the incident. |
— |
| 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 information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
2 out of 8 children's files did not have immunization record available for review during the visit and 2 out of 8 did not have a health statement. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The building maintenance sheet or any form showing the playground and building is being checked daily was not available for review during the visit. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers were present having direct access to the children in care while having a pending background check status. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a health statement. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 14M old infant in the room with his teacher joining the 4-12 year old class. The specified age group of the class wa 7 years of age. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent policies were missing several items to include promotion of indoor and outdoor activity. This was reviwed and not available during the visit. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.