Capacity 78. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR staff before changing the infant spaces. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen was last serviced on 1/2024. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
After completing a diaper change, the changing surface was not sanitized before utilzing the surface to change another child. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection the nap time mats were numbered, but a chart was not available to know which child was on which mat. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two children were placed in low sitting feeding chairs and their safety straps were not being utilized. |
— |
| 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 group of nine children, ranging from toddler - prek, was left unsupervised when the caregiver left to grab her personal belongings. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
one of six employee files did not include the notarized employment affidavit as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 2 years old, there was 12 children with one caregiver. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children's files did not have an up-to-date immunization record on file. Two of six children's records did not have a signed physicians statement in the file. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed taking a phone call from her personal device while being counted in ratio. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
Recite: The swing set's use zone overlaps the uze zone of the composite structure and has a table within the use zone. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
A spring play structure (green plane) does not have the six foot use zone around the equipment. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
An infant (who is able to sit unassisted) was not taken to the sink to wash their hands. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have proof of insurance during an inspection and failed to provide it by the previously discussed date of close of business, March 5th. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
In a room with children ages 10 months-24 months the television was being utilized to play a movie. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill installed under and around play equipment, such as a spring four-seat see-saw, spring plane, and the slide composite structure. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One of six children's files did not have a signed medical authorization included in the file. One of six children's files did not have an address for the emergency contact listed. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection was expired. The inspection occured on 11/19/2024. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A large tree branch was found on the playground. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver in the naptime room didn't know the number of children they were responsible for. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files reviewed did not have health statements. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff member did not have a notarized affidavit available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The children in the toddler room ranged in ages from 12 months to 3 years old. Only 18 months difference in age is allowed. |
— |
| 3 | — |
746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
During the course of the investigation, it was determined a caregiver allowed the children to watch tv while waiting for the rest of the class to arrive. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two cribs in the infant room contained napping mats, blankets, sheets and soft toys. These were removed at the inspection.- |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
The swing set's use zone has other pieces of equipment within it. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering an infant, a caregiver was observed to not wash her hands after the diapering was completed. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A group of nine children, who were having their AM snack, were engaged in screen time during their meal. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
An infant (who is able to sit unassisted) was not taken to the sink to wash their hands. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR staff before changing the infant spaces. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection was expired. The inspection occured on 11/19/2024. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have proof of insurance during an inspection and failed to provide it by the previously discussed date of close of business, March 5th. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
A spring play structure (green plane) does not have the six foot use zone around the equipment. |
— |
| 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 group of nine children, ranging from toddler - prek, was left unsupervised when the caregiver left to grab her personal belongings. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children's files did not have an up-to-date immunization record on file. Two of six children's records did not have a signed physicians statement in the file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff member did not have a notarized affidavit available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The children in the toddler room ranged in ages from 12 months to 3 years old. Only 18 months difference in age is allowed. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
The swing set's use zone has other pieces of equipment within it. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
Recite: The swing set's use zone overlaps the uze zone of the composite structure and has a table within the use zone. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering an infant, a caregiver was observed to not wash her hands after the diapering was completed. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A group of nine children, who were having their AM snack, were engaged in screen time during their meal. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver in the naptime room didn't know the number of children they were responsible for. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill installed under and around play equipment, such as a spring four-seat see-saw, spring plane, and the slide composite structure. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
In a room with children ages 10 months-24 months the television was being utilized to play a movie. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two cribs in the infant room contained napping mats, blankets, sheets and soft toys. These were removed at the inspection.- |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
one of six employee files did not include the notarized employment affidavit as required. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection the nap time mats were numbered, but a chart was not available to know which child was on which mat. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One of six children's files did not have a signed medical authorization included in the file. One of six children's files did not have an address for the emergency contact listed. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files reviewed did not have health statements. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
After completing a diaper change, the changing surface was not sanitized before utilzing the surface to change another child. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A large tree branch was found on the playground. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 2 years old, there was 12 children with one caregiver. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two children were placed in low sitting feeding chairs and their safety straps were not being utilized. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen was last serviced on 1/2024. |
— |
| 3 | — |
746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
During the course of the investigation, it was determined a caregiver allowed the children to watch tv while waiting for the rest of the class to arrive. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed taking a phone call from her personal device while being counted in ratio. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children's files did not have an up-to-date immunization record on file. Two of six children's records did not have a signed physicians statement in the file. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A large tree branch was found on the playground. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The children in the toddler room ranged in ages from 12 months to 3 years old. Only 18 months difference in age is allowed. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
After completing a diaper change, the changing surface was not sanitized before utilzing the surface to change another child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 2 years old, there was 12 children with one caregiver. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed taking a phone call from her personal device while being counted in ratio. |
— |
| 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 group of nine children, ranging from toddler - prek, was left unsupervised when the caregiver left to grab her personal belongings. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have proof of insurance during an inspection and failed to provide it by the previously discussed date of close of business, March 5th. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
Recite: The swing set's use zone overlaps the uze zone of the composite structure and has a table within the use zone. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver in the naptime room didn't know the number of children they were responsible for. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
one of six employee files did not include the notarized employment affidavit as required. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A group of nine children, who were having their AM snack, were engaged in screen time during their meal. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
A spring play structure (green plane) does not have the six foot use zone around the equipment. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill installed under and around play equipment, such as a spring four-seat see-saw, spring plane, and the slide composite structure. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering an infant, a caregiver was observed to not wash her hands after the diapering was completed. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
In a room with children ages 10 months-24 months the television was being utilized to play a movie. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two cribs in the infant room contained napping mats, blankets, sheets and soft toys. These were removed at the inspection.- |
— |
| 3 | — |
746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
During the course of the investigation, it was determined a caregiver allowed the children to watch tv while waiting for the rest of the class to arrive. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two children were placed in low sitting feeding chairs and their safety straps were not being utilized. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files reviewed did not have health statements. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen was last serviced on 1/2024. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
The swing set's use zone has other pieces of equipment within it. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One of six children's files did not have a signed medical authorization included in the file. One of six children's files did not have an address for the emergency contact listed. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
An infant (who is able to sit unassisted) was not taken to the sink to wash their hands. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff member did not have a notarized affidavit available for review. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR staff before changing the infant spaces. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection was expired. The inspection occured on 11/19/2024. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection the nap time mats were numbered, but a chart was not available to know which child was on which mat. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three children's files reviewed did not have health statements. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen was last serviced on 1/2024. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two cribs in the infant room contained napping mats, blankets, sheets and soft toys. These were removed at the inspection.- |
— |
| 3 | — |
746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
During the course of the investigation, it was determined a caregiver allowed the children to watch tv while waiting for the rest of the class to arrive. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
The swing set's use zone has other pieces of equipment within it. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff member did not have a notarized affidavit available for review. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR staff before changing the infant spaces. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
In a room with children ages 10 months-24 months the television was being utilized to play a movie. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill installed under and around play equipment, such as a spring four-seat see-saw, spring plane, and the slide composite structure. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The children in the toddler room ranged in ages from 12 months to 3 years old. Only 18 months difference in age is allowed. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One of six children's files did not have a signed medical authorization included in the file. One of six children's files did not have an address for the emergency contact listed. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver in the naptime room didn't know the number of children they were responsible for. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have proof of insurance during an inspection and failed to provide it by the previously discussed date of close of business, March 5th. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering an infant, a caregiver was observed to not wash her hands after the diapering was completed. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
A spring play structure (green plane) does not have the six foot use zone around the equipment. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A large tree branch was found on the playground. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.