Capacity 52. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
An infant over 12 months of age was observed asleep on the carpet without a mat/cot in an infant room. Two school aged children were observed resting on the floor without a mat/cot during the naptime. Note: This was addressed during the inspection and a cot was provided for the children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A careigver caing for a group of chidlren in the toddler room did not have training in Pediatric First Aid. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets did not have safety covers in the toddler room. This posed a safety hazard as the electrical outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the electrical outlets. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for review for three infants who are not yet ready for table food. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
An infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Peeling, bubbled paint was observed around a ceiling vent in the infant room. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were being washed in the hand washing sink in the infant room. A bottle brush and dish soap were observed on top of the sink. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 of 4 personnel records reviewed was missing the caregiver's education documentation. 2 of 2 personnnel records reviewed were missing a notarized Affidavit form 2985, and a Pre-Employment Affidavit form 2912. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
There was no diaper changing table and an adult-sized rocker or chair in infant room #2. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The written activity plans posted in the Infant, Toddler, and After School rooms were not current. The date on the activity plan in the infant room was for the week of 3/23-27/2026. The date on the activity plan in the toddler room was for the week of 3/16-20/2026. The date on the activity plan in the After School room was for the week of 2/2-6/2026. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Broken blinds were observed in the toddler room. This posed a safety hazard as the broken blind slats were withing children's reach. Dried plants were observed in the outdoor playground within children's reach. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television was placed on top of a children's shelf in a toddler room during the naptime. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver did not have current training in transportation safety. The date of completion on the training certificate available for review was March 2025. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was observed with tears. This created the diaper changing mat to become absorbent and difficult to sanitize. Note: This was CORRECTED at inspection as the diaper changing mat was replaced. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Three cribs in the infant room were observed without a fitted sheet. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in a toddler room and infant room were observed with tears exposing the interior padding. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First-Aid kit in the transportation vehicle was incomplete. The following items were missng: Thermometer, and Waterproof, disposable gloves. |
— |
| 3 | — |
746.2605(2) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
There were no interest centers or age-appropriate seating, and tables for children in the pre-k room. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 2/12/2025 and an inspection is due annually. |
— |
| 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
Two infants were left unsupervised for an undetermined amount of time in the infant room when the caregiver supervising the group was observed walking oit of the pre-k room holding an infant. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children in the toddler room did not have at least eight hours of the required pre-service training before being counted in the child/caregiver ratio. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 2/12/2025 and an inspection is due annually. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in a toddler room and infant room were observed with tears exposing the interior padding. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children in the toddler room did not have at least eight hours of the required pre-service training before being counted in the child/caregiver ratio. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Three cribs in the infant room were observed without a fitted sheet. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for review for three infants who are not yet ready for table food. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The written activity plans posted in the Infant, Toddler, and After School rooms were not current. The date on the activity plan in the infant room was for the week of 3/23-27/2026. The date on the activity plan in the toddler room was for the week of 3/16-20/2026. The date on the activity plan in the After School room was for the week of 2/2-6/2026. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A careigver caing for a group of chidlren in the toddler room did not have training in Pediatric First Aid. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 of 4 personnel records reviewed was missing the caregiver's education documentation. 2 of 2 personnnel records reviewed were missing a notarized Affidavit form 2985, and a Pre-Employment Affidavit form 2912. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television was placed on top of a children's shelf in a toddler room during the naptime. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First-Aid kit in the transportation vehicle was incomplete. The following items were missng: Thermometer, and Waterproof, disposable gloves. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Broken blinds were observed in the toddler room. This posed a safety hazard as the broken blind slats were withing children's reach. Dried plants were observed in the outdoor playground within children's reach. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was observed with tears. This created the diaper changing mat to become absorbent and difficult to sanitize. Note: This was CORRECTED at inspection as the diaper changing mat was replaced. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver did not have current training in transportation safety. The date of completion on the training certificate available for review was March 2025. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
An infant over 12 months of age was observed asleep on the carpet without a mat/cot in an infant room. Two school aged children were observed resting on the floor without a mat/cot during the naptime. Note: This was addressed during the inspection and a cot was provided for the children. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were being washed in the hand washing sink in the infant room. A bottle brush and dish soap were observed on top of the sink. |
— |
| 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
Two infants were left unsupervised for an undetermined amount of time in the infant room when the caregiver supervising the group was observed walking oit of the pre-k room holding an infant. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
An infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets did not have safety covers in the toddler room. This posed a safety hazard as the electrical outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the electrical outlets. |
Yes |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
There was no diaper changing table and an adult-sized rocker or chair in infant room #2. |
— |
| 3 | — |
746.2605(2) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
There were no interest centers or age-appropriate seating, and tables for children in the pre-k room. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Peeling, bubbled paint was observed around a ceiling vent in the infant room. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Three cribs in the infant room were observed without a fitted sheet. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 of 4 personnel records reviewed was missing the caregiver's education documentation. 2 of 2 personnnel records reviewed were missing a notarized Affidavit form 2985, and a Pre-Employment Affidavit form 2912. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children in the toddler room did not have at least eight hours of the required pre-service training before being counted in the child/caregiver ratio. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Broken blinds were observed in the toddler room. This posed a safety hazard as the broken blind slats were withing children's reach. Dried plants were observed in the outdoor playground within children's reach. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 2/12/2025 and an inspection is due annually. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver did not have current training in transportation safety. The date of completion on the training certificate available for review was March 2025. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television was placed on top of a children's shelf in a toddler room during the naptime. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for review for three infants who are not yet ready for table food. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A careigver caing for a group of chidlren in the toddler room did not have training in Pediatric First Aid. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Peeling, bubbled paint was observed around a ceiling vent in the infant room. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
An infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets did not have safety covers in the toddler room. This posed a safety hazard as the electrical outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the electrical outlets. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in a toddler room and infant room were observed with tears exposing the interior padding. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The written activity plans posted in the Infant, Toddler, and After School rooms were not current. The date on the activity plan in the infant room was for the week of 3/23-27/2026. The date on the activity plan in the toddler room was for the week of 3/16-20/2026. The date on the activity plan in the After School room was for the week of 2/2-6/2026. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was observed with tears. This created the diaper changing mat to become absorbent and difficult to sanitize. Note: This was CORRECTED at inspection as the diaper changing mat was replaced. |
Yes |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were being washed in the hand washing sink in the infant room. A bottle brush and dish soap were observed on top of the sink. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
There was no diaper changing table and an adult-sized rocker or chair in infant room #2. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
An infant over 12 months of age was observed asleep on the carpet without a mat/cot in an infant room. Two school aged children were observed resting on the floor without a mat/cot during the naptime. Note: This was addressed during the inspection and a cot was provided for the children. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First-Aid kit in the transportation vehicle was incomplete. The following items were missng: Thermometer, and Waterproof, disposable gloves. |
— |
| 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
Two infants were left unsupervised for an undetermined amount of time in the infant room when the caregiver supervising the group was observed walking oit of the pre-k room holding an infant. |
— |
| 3 | — |
746.2605(2) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
There were no interest centers or age-appropriate seating, and tables for children in the pre-k room. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 of 4 personnel records reviewed was missing the caregiver's education documentation. 2 of 2 personnnel records reviewed were missing a notarized Affidavit form 2985, and a Pre-Employment Affidavit form 2912. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026. |
— |
| 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
Two infants were left unsupervised for an undetermined amount of time in the infant room when the caregiver supervising the group was observed walking oit of the pre-k room holding an infant. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
There was no diaper changing table and an adult-sized rocker or chair in infant room #2. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The written activity plans posted in the Infant, Toddler, and After School rooms were not current. The date on the activity plan in the infant room was for the week of 3/23-27/2026. The date on the activity plan in the toddler room was for the week of 3/16-20/2026. The date on the activity plan in the After School room was for the week of 2/2-6/2026. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Three electrical outlets did not have safety covers in the toddler room. This posed a safety hazard as the electrical outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the electrical outlets. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A careigver caing for a group of chidlren in the toddler room did not have training in Pediatric First Aid. |
— |
| 3 | — |
746.2605(2) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
There were no interest centers or age-appropriate seating, and tables for children in the pre-k room. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Three cribs in the infant room were observed without a fitted sheet. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was observed with tears. This created the diaper changing mat to become absorbent and difficult to sanitize. Note: This was CORRECTED at inspection as the diaper changing mat was replaced. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
An infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The First-Aid kit in the transportation vehicle was incomplete. The following items were missng: Thermometer, and Waterproof, disposable gloves. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Peeling, bubbled paint was observed around a ceiling vent in the infant room. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children in the toddler room did not have at least eight hours of the required pre-service training before being counted in the child/caregiver ratio. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television was placed on top of a children's shelf in a toddler room during the naptime. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 2/12/2025 and an inspection is due annually. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Bottles were being washed in the hand washing sink in the infant room. A bottle brush and dish soap were observed on top of the sink. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in a toddler room and infant room were observed with tears exposing the interior padding. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Broken blinds were observed in the toddler room. This posed a safety hazard as the broken blind slats were withing children's reach. Dried plants were observed in the outdoor playground within children's reach. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver did not have current training in transportation safety. The date of completion on the training certificate available for review was March 2025. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for review for three infants who are not yet ready for table food. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
An infant over 12 months of age was observed asleep on the carpet without a mat/cot in an infant room. Two school aged children were observed resting on the floor without a mat/cot during the naptime. Note: This was addressed during the inspection and a cot was provided for the children. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
An infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.