Capacity 168. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization During the follow up visit, there was one child who did not have the emergency care authorization section completed on the application form. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children At the time of inspection the infant room was out of ratio with 5 to 1 caregiver, and the 2's room was out of ratio with 13 to 1. This was corrected at inspection by transitioning children. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization During the monitoring visit, there were five children who did not have the emergency care authorization section completed on the application form. |
— |
| 5 | — |
746.613(a) - Required Immunizations During the monitoring visit, there were one child who did not have immunization records available for review. |
— |
| 3 | — |
746.2507(7) - Activities for Toddlers - Provide Social and Emotional Development During the monitor visit, the toddler classroom has shelves but limited toys. The classroom does not have toys available for social-emotional, fine motor, or art activities or manipulatives, and the bookshelf is turned toward the wall. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders 18-23 month classroom were observed eating gold fish on the table surface. This was corrected at inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the follow up visit, the director was not able to present any trainings, affidavits, first aid, or personal records. I was not able to review caregivers' CPR/first aid documents, child care center personal information records, or affidavits. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation During the monitoring visit, the operation was not able to provide any documentation for carbon monoxide detection. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over The television in the school age is classroom is currently sitting on a table. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance During the monitoring visit, the staff attendance records were not available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the monitoring visit, the operation had four cleaning supply bottles that were not labeled in the pre-K classroom, infant classroom, and toddler classroom. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations During the follow-up visit, there were two children without up-to-date shot records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation At the time of inspection, 2's caregiver did not have an active background check and had direct access to the children. The caregiver left the operation. This was corrected at inspection. |
Yes |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate During the initial visit, the infant classroom had one infant, age 20 mos., watching screen time on an iPad in the classroom. The caregiver removed the device upon request from the inspector. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two During the monitoring visit, the television was on in the classroom. There were four children present, and two of the children were 9 months and 10 months old. The two other children were 2 years old. The caregiver turned the television off upon request from the inspector. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information During the monitoring visit, there were four children who did not have the healthcare information section completed on the application. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills During the monitoring visit, the operation was not able to provide any documentation for fire, lockdown, or sheltering drills. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant During the visit, the infant classroom had three cribs not labeled with the infants's names. On one crib, the infant's name on the outside was incorrect. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out Based on the information obtained during the investigation, it was found that the caregivers utilized the highchair not only for feeding purposes, but also as a method to manage the child's behavior. |
— |
| 4 | — |
746.2405(5) - Infant Care Area Furnishings and Equipment -Sufficient Number of Toys During the monitoring visit, the infant classroom did not have toys available for infants to explore at eye level or during floor time. The director said they will get toys from the closet as needed for infants. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional This standard was evaluated with regard to an investigation and a violation was found. The operation did not provide the feedings to a young child at the schedule time request in between feedings from the written feeding form signed by the parent. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the monitoring visit, the director was not able to present any trainings, affidavits, CPR/first aid, or personal records. I was not able to review caregivers' CPR/first aid documents, child care center personal information records, or affidavits. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children During the monitoring visit, the infant classroom had six children in the classroom with one caregiver. The specific age is 10 months. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR During the visit, two caregivers did not have CPR/first aid certificates. One caregiver certificate for CPR/first aid has expired. The second caregiver did not have the CPR/first aid certificate available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification CPSC form was not updated annually with a date of 2/5/2025. This was corrected at inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance During the monitoring visit, the staff attendance records were not available for review. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes During the monitoring visit, there was an infant in the restrictive device for twenty-five minutes. The caregiver removed the infant upon the director's request. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months During the monitoring visit, the operation did not have the monthly daily ground checklist available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps During the monitoring visit, there was an infant in the high chair that the caregiver was feeding. The safety straps were not on the infant in the highchair. Upon request, the caregiver added the straps to the infants. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement During the visit, the follow up visit there were two children who did not have the health care statement signed by the parent. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation did not have a gas inspection available for review during the monitoring visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the follow up visit, there were two caregivers with pending background checks. The caregivers were not able to leave the operation due to being out of ratio. The caregivers were located in the infant and toddler classroom. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The operation did not have the name and address of the place the operation will relocate in case of an emergency in the emergency preparedness plan. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based During the monitoring visit, the CPR was completed online. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days During the monitoring visit, there was one infant who did not have an up-to-date feeding form available for review. The last form completed was in June. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition During the monitoring visit, the toddler classroom shelves for toys were empty. The caregivers grabbed toys from a closet for the children to play with in the classroom at the table. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment During the monitoring visit, the grass is overgrown on the playground, and weeds are growing inside of the playground structure under the tire mulch. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement During the monitoring visit, there were four children who did not have the healthcare statement signed by the parent. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal During the monitoring inspection, the fire inspection expired on 12/3/2024. |
— |
| 5 | — |
746.613(a) - Required Immunizations During the monitoring visit, there were one child who did not have immunization records available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment During the monitoring visit, the grass is overgrown on the playground, and weeds are growing inside of the playground structure under the tire mulch. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization During the monitoring visit, there were five children who did not have the emergency care authorization section completed on the application form. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills During the monitoring visit, the operation was not able to provide any documentation for fire, lockdown, or sheltering drills. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant During the visit, the infant classroom had three cribs not labeled with the infants's names. On one crib, the infant's name on the outside was incorrect. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation did not have a gas inspection available for review during the monitoring visit. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR During the visit, two caregivers did not have CPR/first aid certificates. One caregiver certificate for CPR/first aid has expired. The second caregiver did not have the CPR/first aid certificate available for review. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out Based on the information obtained during the investigation, it was found that the caregivers utilized the highchair not only for feeding purposes, but also as a method to manage the child's behavior. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the follow up visit, there were two caregivers with pending background checks. The caregivers were not able to leave the operation due to being out of ratio. The caregivers were located in the infant and toddler classroom. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition During the monitoring visit, the toddler classroom shelves for toys were empty. The caregivers grabbed toys from a closet for the children to play with in the classroom at the table. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the follow up visit, the director was not able to present any trainings, affidavits, first aid, or personal records. I was not able to review caregivers' CPR/first aid documents, child care center personal information records, or affidavits. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification CPSC form was not updated annually with a date of 2/5/2025. This was corrected at inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the monitoring visit, the director was not able to present any trainings, affidavits, CPR/first aid, or personal records. I was not able to review caregivers' CPR/first aid documents, child care center personal information records, or affidavits. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children At the time of inspection the infant room was out of ratio with 5 to 1 caregiver, and the 2's room was out of ratio with 13 to 1. This was corrected at inspection by transitioning children. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the monitoring visit, the operation had four cleaning supply bottles that were not labeled in the pre-K classroom, infant classroom, and toddler classroom. |
— |
| 4 | — |
746.2405(5) - Infant Care Area Furnishings and Equipment -Sufficient Number of Toys During the monitoring visit, the infant classroom did not have toys available for infants to explore at eye level or during floor time. The director said they will get toys from the closet as needed for infants. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance During the monitoring visit, the staff attendance records were not available for review. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance During the monitoring visit, the staff attendance records were not available for review. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over The television in the school age is classroom is currently sitting on a table. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months During the monitoring visit, the operation did not have the monthly daily ground checklist available for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two During the monitoring visit, the television was on in the classroom. There were four children present, and two of the children were 9 months and 10 months old. The two other children were 2 years old. The caregiver turned the television off upon request from the inspector. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The operation did not have the name and address of the place the operation will relocate in case of an emergency in the emergency preparedness plan. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional This standard was evaluated with regard to an investigation and a violation was found. The operation did not provide the feedings to a young child at the schedule time request in between feedings from the written feeding form signed by the parent. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information During the monitoring visit, there were four children who did not have the healthcare information section completed on the application. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement During the visit, the follow up visit there were two children who did not have the health care statement signed by the parent. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate During the initial visit, the infant classroom had one infant, age 20 mos., watching screen time on an iPad in the classroom. The caregiver removed the device upon request from the inspector. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal During the monitoring inspection, the fire inspection expired on 12/3/2024. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations During the follow-up visit, there were two children without up-to-date shot records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation At the time of inspection, 2's caregiver did not have an active background check and had direct access to the children. The caregiver left the operation. This was corrected at inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children During the monitoring visit, the infant classroom had six children in the classroom with one caregiver. The specific age is 10 months. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days During the monitoring visit, there was one infant who did not have an up-to-date feeding form available for review. The last form completed was in June. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement During the monitoring visit, there were four children who did not have the healthcare statement signed by the parent. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders 18-23 month classroom were observed eating gold fish on the table surface. This was corrected at inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based During the monitoring visit, the CPR was completed online. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization During the follow up visit, there was one child who did not have the emergency care authorization section completed on the application form. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation During the monitoring visit, the operation was not able to provide any documentation for carbon monoxide detection. |
— |
| 3 | — |
746.2507(7) - Activities for Toddlers - Provide Social and Emotional Development During the monitor visit, the toddler classroom has shelves but limited toys. The classroom does not have toys available for social-emotional, fine motor, or art activities or manipulatives, and the bookshelf is turned toward the wall. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps During the monitoring visit, there was an infant in the high chair that the caregiver was feeding. The safety straps were not on the infant in the highchair. Upon request, the caregiver added the straps to the infants. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes During the monitoring visit, there was an infant in the restrictive device for twenty-five minutes. The caregiver removed the infant upon the director's request. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills During the monitoring visit, the operation was not able to provide any documentation for fire, lockdown, or sheltering drills. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations During the follow-up visit, there were two children without up-to-date shot records. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over The television in the school age is classroom is currently sitting on a table. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement During the visit, the follow up visit there were two children who did not have the health care statement signed by the parent. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the monitoring visit, the director was not able to present any trainings, affidavits, CPR/first aid, or personal records. I was not able to review caregivers' CPR/first aid documents, child care center personal information records, or affidavits. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps During the monitoring visit, there was an infant in the high chair that the caregiver was feeding. The safety straps were not on the infant in the highchair. Upon request, the caregiver added the straps to the infants. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation At the time of inspection, 2's caregiver did not have an active background check and had direct access to the children. The caregiver left the operation. This was corrected at inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children At the time of inspection the infant room was out of ratio with 5 to 1 caregiver, and the 2's room was out of ratio with 13 to 1. This was corrected at inspection by transitioning children. |
Yes |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation During the monitoring visit, the operation was not able to provide any documentation for carbon monoxide detection. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders 18-23 month classroom were observed eating gold fish on the table surface. This was corrected at inspection. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes During the monitoring visit, there was an infant in the restrictive device for twenty-five minutes. The caregiver removed the infant upon the director's request. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days During the monitoring visit, there was one infant who did not have an up-to-date feeding form available for review. The last form completed was in June. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two During the monitoring visit, the television was on in the classroom. There were four children present, and two of the children were 9 months and 10 months old. The two other children were 2 years old. The caregiver turned the television off upon request from the inspector. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition During the monitoring visit, the toddler classroom shelves for toys were empty. The caregivers grabbed toys from a closet for the children to play with in the classroom at the table. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal During the monitoring inspection, the fire inspection expired on 12/3/2024. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the monitoring visit, the operation had four cleaning supply bottles that were not labeled in the pre-K classroom, infant classroom, and toddler classroom. |
— |
| 3 | — |
746.2507(7) - Activities for Toddlers - Provide Social and Emotional Development During the monitor visit, the toddler classroom has shelves but limited toys. The classroom does not have toys available for social-emotional, fine motor, or art activities or manipulatives, and the bookshelf is turned toward the wall. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children During the monitoring visit, the infant classroom had six children in the classroom with one caregiver. The specific age is 10 months. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate During the initial visit, the infant classroom had one infant, age 20 mos., watching screen time on an iPad in the classroom. The caregiver removed the device upon request from the inspector. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation did not have a gas inspection available for review during the monitoring visit. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information During the monitoring visit, there were four children who did not have the healthcare information section completed on the application. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification CPSC form was not updated annually with a date of 2/5/2025. This was corrected at inspection. |
Yes |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.