Capacity 113. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
Based on the DFPS investigation, personnel files were 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 caregivers that have interaction with children do not have current background checks on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of ten children files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
In the infant room, 1 out of 3 infants did not have an updated infant feeding schedule on file. |
— |
| 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
A child was found alone in a classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Toddler #2 classroom was over ratio by 5 children, with one caregiver caring for 16 two-year-olds. An additional caregiver was assigned to the classroom. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In the toddler classroom during naptime, there were 11 children with the youngest being 16 months and the oldest being 24 months, with one caregiver. NOTE: This was corrected when the 16-month-old was moved into the infant classroom. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director does not have SIDS/Safe Sleep training available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of five staff files evaluated did not have current health and safety training available for review. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The operation has a sign posted stating "Stop, No one is allowed past this point for safety and sanitation purposes, not following this request will cause everyone to have to wait outside." |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, caregivers used their cell phones while caring for children. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered during the DFPS investigation, a caregiver was observed with earbuds in their ear while supervising children. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the evidence gathered during this investigation, the operation did not notify Child Care Regulation when a child sustained an injury requiring medical treatment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of five children's files evaluated did not have current immunization records available for review. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware that infants under 12 months were placed on mats for naptime with a blanket. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation currently has an expired fire inspection dated 4.8.26 with no written documentation of scheduling the fire inspection before this date. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the 10 infants in the classroom was missing a feeding schedule. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Based on the DFPS investigation, a child was observed in a swing for fifteen minutes. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
It was determined in an investigation that parents/guardians are not allowed to go past the lobby area to the classrooms during operating hours. If parents wish to see the classrooms, they are told that it can be done at 6:00 PM, after operating hours, when there are no children in the building. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven play yards were observed to have a supplemental foam pad and a pool noodle to hold the sheet tight around the foam pad. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Based on the information gathered during the DFPS investigation, children under two years old were observed watching TV while eating snacks. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregivers providing care for children under 24 months do not have Safe Sleep training. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles in the infant room are not labeled to identify which child the bottle belongs to. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on information gathered in the DFPS investigation, children under two years old were observed watching television. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver in Toddler #2 room did not know the correct ages of the children. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The infant play yard sheets were observed to be loose-fitting. NOTE: This was corrected when a sheet strap clip was used. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Based on information gathered during the DFPS investigation, children were observed not to wash their hands before snacktime. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
The Director was not present at the operation and did not leave a designated person in charge. |
— |
| 3 | — |
746.901 - Required Personnel Records
Based on the DFPS investigation, personnel files were not available for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on information gathered in the DFPS investigation, children under two years old were observed watching television. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregivers providing care for children under 24 months do not have Safe Sleep training. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles in the infant room are not labeled to identify which child the bottle belongs to. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Based on information gathered during the DFPS investigation, children were observed not to wash their hands before snacktime. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Based on the information gathered during the DFPS investigation, children under two years old were observed watching TV while eating snacks. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of five staff files evaluated did not have current health and safety training available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation currently has an expired fire inspection dated 4.8.26 with no written documentation of scheduling the fire inspection before this date. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, caregivers used their cell phones while caring for children. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director does not have SIDS/Safe Sleep training available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers that have interaction with children do not have current background checks on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of ten children files evaluated did not have current immunization records available for review. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Based on the DFPS investigation, a child was observed in a swing for fifteen minutes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Toddler #2 classroom was over ratio by 5 children, with one caregiver caring for 16 two-year-olds. An additional caregiver was assigned to the classroom. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered during the DFPS investigation, a caregiver was observed with earbuds in their ear while supervising children. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver in Toddler #2 room did not know the correct ages of the children. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven play yards were observed to have a supplemental foam pad and a pool noodle to hold the sheet tight around the foam pad. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
It was determined in an investigation that parents/guardians are not allowed to go past the lobby area to the classrooms during operating hours. If parents wish to see the classrooms, they are told that it can be done at 6:00 PM, after operating hours, when there are no children in the building. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In the toddler classroom during naptime, there were 11 children with the youngest being 16 months and the oldest being 24 months, with one caregiver. NOTE: This was corrected when the 16-month-old was moved into the infant classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the 10 infants in the classroom was missing a feeding schedule. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the evidence gathered during this investigation, the operation did not notify Child Care Regulation when a child sustained an injury requiring medical treatment. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The operation has a sign posted stating "Stop, No one is allowed past this point for safety and sanitation purposes, not following this request will cause everyone to have to wait outside." |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
The Director was not present at the operation and did not leave a designated person in charge. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The infant play yard sheets were observed to be loose-fitting. NOTE: This was corrected when a sheet strap clip was used. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
In the infant room, 1 out of 3 infants did not have an updated infant feeding schedule on file. |
— |
| 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
A child was found alone in a classroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware that infants under 12 months were placed on mats for naptime with a blanket. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the 10 infants in the classroom was missing a feeding schedule. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the evidence gathered during this investigation, the operation did not notify Child Care Regulation when a child sustained an injury requiring medical treatment. |
— |
| 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
A child was found alone in a classroom. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director does not have SIDS/Safe Sleep training available for review. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
The Director was not present at the operation and did not leave a designated person in charge. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of five staff files evaluated did not have current health and safety training available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
In the infant room, 1 out of 3 infants did not have an updated infant feeding schedule on file. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The infant play yard sheets were observed to be loose-fitting. NOTE: This was corrected when a sheet strap clip was used. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles in the infant room are not labeled to identify which child the bottle belongs to. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers that have interaction with children do not have current background checks on file. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, caregivers used their cell phones while caring for children. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware that infants under 12 months were placed on mats for naptime with a blanket. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The operation has a sign posted stating "Stop, No one is allowed past this point for safety and sanitation purposes, not following this request will cause everyone to have to wait outside." |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Toddler #2 classroom was over ratio by 5 children, with one caregiver caring for 16 two-year-olds. An additional caregiver was assigned to the classroom. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven play yards were observed to have a supplemental foam pad and a pool noodle to hold the sheet tight around the foam pad. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
It was determined in an investigation that parents/guardians are not allowed to go past the lobby area to the classrooms during operating hours. If parents wish to see the classrooms, they are told that it can be done at 6:00 PM, after operating hours, when there are no children in the building. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of ten children files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregivers providing care for children under 24 months do not have Safe Sleep training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on information gathered in the DFPS investigation, children under two years old were observed watching television. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of five children's files evaluated did not have current immunization records available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation currently has an expired fire inspection dated 4.8.26 with no written documentation of scheduling the fire inspection before this date. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver in Toddler #2 room did not know the correct ages of the children. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In the toddler classroom during naptime, there were 11 children with the youngest being 16 months and the oldest being 24 months, with one caregiver. NOTE: This was corrected when the 16-month-old was moved into the infant classroom. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Based on information gathered during the DFPS investigation, children were observed not to wash their hands before snacktime. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Based on the information gathered during the DFPS investigation, children under two years old were observed watching TV while eating snacks. |
— |
| 3 | — |
746.901 - Required Personnel Records
Based on the DFPS investigation, personnel files were not available for review. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered during the DFPS investigation, a caregiver was observed with earbuds in their ear while supervising children. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Based on the DFPS investigation, a child was observed in a swing for fifteen minutes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of five children's files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the evidence gathered during this investigation, the operation did not notify Child Care Regulation when a child sustained an injury requiring medical treatment. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on information gathered in the DFPS investigation, children under two years old were observed watching television. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, caregivers used their cell phones while caring for children. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver in Toddler #2 room did not know the correct ages of the children. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
The Director was not present at the operation and did not leave a designated person in charge. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers that have interaction with children do not have current background checks on file. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware that infants under 12 months were placed on mats for naptime with a blanket. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
In the infant room, 1 out of 3 infants did not have an updated infant feeding schedule on file. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven play yards were observed to have a supplemental foam pad and a pool noodle to hold the sheet tight around the foam pad. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of ten children files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the 10 infants in the classroom was missing a feeding schedule. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Based on the DFPS investigation, a child was observed in a swing for fifteen minutes. |
— |
| 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
A child was found alone in a classroom. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered during the DFPS investigation, a caregiver was observed with earbuds in their ear while supervising children. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregivers providing care for children under 24 months do not have Safe Sleep training. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.