Capacity 122. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation, it was determined that a caregiver used prohibited discipline when caregiver grabbed a child by their arm and wrist and attempted to pull the child up from the floor. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
During the walkthrough, a caregiver was heard yelling at children. The caregiver was inside the building and was heard from outside the building. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not received a health inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Construction materials and debris were observed accessible in the playground space. A six inch metal stake nail was observed protruding from the barrier that surrounds the playground equpriments use zone. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A pre-k room did not have outlet covers over two outlets. *This was corrected at inspection* |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walkthrough, a caregiver did not know the ages of the children in her class. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During diaper changing the child didn't wash hands after. NOTE: This was corrected at inspection when the child washed hands. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list at inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At time of inspection, infant monthly feeding instructions were not updated. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation has been providing care regularly for compensation without a permit from licensing. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six out of the seven staff files reviewed during inspection did not include the pre employment affidavit. Note: This was corrected at inspection when the caregivers completed the form and added to the file. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the standards online, TX A/N hotline and the HHSC website. Note: This was corrected at inspection when the information was added during inspection. |
Yes |
| 4 | — |
746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
At the time of diaper changing and sanitizing the mat, the caregiver didn't wash their hands after removing their gloves. NOTE: Corrrected at inspection when the caregiver washed hands. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
At the time of review the operation did not have a documented smoke detector test completed for the past month. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation, it was determined that a caregiver demonstrated poor judgement by allowing a child to sleep on top of a picnic table for an hour while outside on the playground. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
At time of inspection, multiple infant bottles were observed to not be labeled. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
At time of inspection, infant crib sheets were observed to bot be tight-fitted. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the inspection, there was a bottle of Windex in an unlocked cabinet that was accessible to children. There is also a metal cabinet outside that the children accessed. THe cabinet contains rusty nails, spray paint, and other hazards. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide overlapped with another playground equipment's use zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending background check was observed caring for children during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the inspection, a caregiver was observed supervising children with a pending backgrouns check. NOTE: This was corrected when the caregiver left the facility. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation did not have the smoke detector documented as tested for the previous month. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that a garbage can that contained food did not have a lid on it. This was accessible to children and a toddler was observed with their hands in the garbage. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At time of inspection, school aged caregiver stated class had ten children when class when there were eleven. - This was corrected during the inspection. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
At time of inspection, a school aged sink was observed to have stalled water. NOTE: This was corrected at inspection. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide overlapped with another playground equipment's use zone. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Construction materials and debris were observed accessible in the playground space. A six inch metal stake nail was observed protruding from the barrier that surrounds the playground equpriments use zone. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
During the walkthrough, a caregiver was heard yelling at children. The caregiver was inside the building and was heard from outside the building. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list at inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A pre-k room did not have outlet covers over two outlets. *This was corrected at inspection* |
Yes |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation has been providing care regularly for compensation without a permit from licensing. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
At time of inspection, multiple infant bottles were observed to not be labeled. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending background check was observed caring for children during the inspection. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the standards online, TX A/N hotline and the HHSC website. Note: This was corrected at inspection when the information was added during inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not received a health inspection. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the inspection, there was a bottle of Windex in an unlocked cabinet that was accessible to children. There is also a metal cabinet outside that the children accessed. THe cabinet contains rusty nails, spray paint, and other hazards. |
— |
| 4 | — |
746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
At the time of diaper changing and sanitizing the mat, the caregiver didn't wash their hands after removing their gloves. NOTE: Corrrected at inspection when the caregiver washed hands. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At time of inspection, school aged caregiver stated class had ten children when class when there were eleven. - This was corrected during the inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation did not have the smoke detector documented as tested for the previous month. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
At time of inspection, a school aged sink was observed to have stalled water. NOTE: This was corrected at inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At the time of review the operation did not have a documented smoke detector test completed for the past month. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation, it was determined that a caregiver used prohibited discipline when caregiver grabbed a child by their arm and wrist and attempted to pull the child up from the floor. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At time of inspection, infant monthly feeding instructions were not updated. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
At time of inspection, infant crib sheets were observed to bot be tight-fitted. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walkthrough, a caregiver did not know the ages of the children in her class. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During diaper changing the child didn't wash hands after. NOTE: This was corrected at inspection when the child washed hands. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation, it was determined that a caregiver demonstrated poor judgement by allowing a child to sleep on top of a picnic table for an hour while outside on the playground. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six out of the seven staff files reviewed during inspection did not include the pre employment affidavit. Note: This was corrected at inspection when the caregivers completed the form and added to the file. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the inspection, a caregiver was observed supervising children with a pending backgrouns check. NOTE: This was corrected when the caregiver left the facility. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that a garbage can that contained food did not have a lid on it. This was accessible to children and a toddler was observed with their hands in the garbage. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation, it was determined that a caregiver used prohibited discipline when caregiver grabbed a child by their arm and wrist and attempted to pull the child up from the floor. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide overlapped with another playground equipment's use zone. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
During the walkthrough, a caregiver was heard yelling at children. The caregiver was inside the building and was heard from outside the building. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list at inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At the time of review the operation did not have a documented smoke detector test completed for the past month. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation has been providing care regularly for compensation without a permit from licensing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Construction materials and debris were observed accessible in the playground space. A six inch metal stake nail was observed protruding from the barrier that surrounds the playground equpriments use zone. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
At time of inspection, multiple infant bottles were observed to not be labeled. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A pre-k room did not have outlet covers over two outlets. *This was corrected at inspection* |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not received a health inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walkthrough, a caregiver did not know the ages of the children in her class. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six out of the seven staff files reviewed during inspection did not include the pre employment affidavit. Note: This was corrected at inspection when the caregivers completed the form and added to the file. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During diaper changing the child didn't wash hands after. NOTE: This was corrected at inspection when the child washed hands. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that a garbage can that contained food did not have a lid on it. This was accessible to children and a toddler was observed with their hands in the garbage. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
At time of inspection, infant crib sheets were observed to bot be tight-fitted. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation, it was determined that a caregiver demonstrated poor judgement by allowing a child to sleep on top of a picnic table for an hour while outside on the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the inspection, there was a bottle of Windex in an unlocked cabinet that was accessible to children. There is also a metal cabinet outside that the children accessed. THe cabinet contains rusty nails, spray paint, and other hazards. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation did not have the smoke detector documented as tested for the previous month. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the inspection, a caregiver was observed supervising children with a pending backgrouns check. NOTE: This was corrected when the caregiver left the facility. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
At time of inspection, a school aged sink was observed to have stalled water. NOTE: This was corrected at inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At time of inspection, school aged caregiver stated class had ten children when class when there were eleven. - This was corrected during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At time of inspection, infant monthly feeding instructions were not updated. |
— |
| 4 | — |
746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
At the time of diaper changing and sanitizing the mat, the caregiver didn't wash their hands after removing their gloves. NOTE: Corrrected at inspection when the caregiver washed hands. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the standards online, TX A/N hotline and the HHSC website. Note: This was corrected at inspection when the information was added during inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the walkthrough, a caregiver did not know the ages of the children in her class. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
At time of inspection, infant crib sheets were observed to bot be tight-fitted. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation has been providing care regularly for compensation without a permit from licensing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
At time of inspection, multiple infant bottles were observed to not be labeled. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the inspection, there was a bottle of Windex in an unlocked cabinet that was accessible to children. There is also a metal cabinet outside that the children accessed. THe cabinet contains rusty nails, spray paint, and other hazards. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current employee list at inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Construction materials and debris were observed accessible in the playground space. A six inch metal stake nail was observed protruding from the barrier that surrounds the playground equpriments use zone. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation, it was determined that a caregiver demonstrated poor judgement by allowing a child to sleep on top of a picnic table for an hour while outside on the playground. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, it was observed that a garbage can that contained food did not have a lid on it. This was accessible to children and a toddler was observed with their hands in the garbage. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
During the walkthrough, a caregiver was heard yelling at children. The caregiver was inside the building and was heard from outside the building. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During diaper changing the child didn't wash hands after. NOTE: This was corrected at inspection when the child washed hands. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At time of inspection, infant monthly feeding instructions were not updated. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
At time of inspection, a school aged sink was observed to have stalled water. NOTE: This was corrected at inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the inspection, a caregiver was observed supervising children with a pending backgrouns check. NOTE: This was corrected when the caregiver left the facility. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At the time of review the operation did not have a documented smoke detector test completed for the past month. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not received a health inspection. |
— |
| 4 | — |
746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
At the time of diaper changing and sanitizing the mat, the caregiver didn't wash their hands after removing their gloves. NOTE: Corrrected at inspection when the caregiver washed hands. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A pre-k room did not have outlet covers over two outlets. *This was corrected at inspection* |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At time of inspection, school aged caregiver stated class had ten children when class when there were eleven. - This was corrected during the inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six out of the seven staff files reviewed during inspection did not include the pre employment affidavit. Note: This was corrected at inspection when the caregivers completed the form and added to the file. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation, it was determined that a caregiver used prohibited discipline when caregiver grabbed a child by their arm and wrist and attempted to pull the child up from the floor. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.