Capacity 44. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 of 4 personnel training records reviewed were missing annual training on several topics. A caregiver was missing annual training for training year 1/8/2025-1/7/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) ; and (3)Understanding early childhood brain development; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). A second caregiver was missing annual training for training year 4/3/2025-4/2/2026 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver in charge of a group of children without a background check. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection as conducted on 6/07/23. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
There was no documentation for the orientation provided to four employees and two volunteers. There was no documentation for the pre-service provided to three caregivers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Director was assisting the caregiver but would step-out of the classroom to assist with opening the door and cook duties. Note: The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The director was caring for a group of 9 children of varying ages including and infant in the Pre-k room. The children combined in the group were a 6 month infant, two toddler children, and Six Pre-k children. There was more than an 18 month difference between the youngest and oldest child in the group. The youngest child was 6 months of age and the oldest child was 3 years of age. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual trianing on the following topics: (1) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (2) Understanding early childhood brain development; (3) Preventing and responding to emergencies due to food or an allergic reaction; and (4) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report being shared with the parents does not include the mood for the day. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Director did not have a current transportation training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of Clorox disinfecting wipes and a can of Lysol disinfectant spray were observed on top of a children's shelf in the pre-k room. This posed a safety hazard as the cleaning supplies were withing children's reach. Note: This was addressed with the caregiver during the inspection and the cleaning items were stored in an area out of children's reach. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Two bottles of hand sanitizers were observed on top of a children's shelf in the pre-k room. A third bottle of hand sanitizer was observed on top of a children's sink in the toddler room. This posed a safety hazard as the bottles of hand sanitizer were within children's reach. Note: This was addressed with the caregivers and the bottles of hand sanitizer were stored in an area out of children's reach. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.