Capacity 104. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extingusiher located on the bus used to tranpsort was observed to be overcharged |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Documentation of parent contacts and emergency contacts were not available for one child being transported. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and driver and not have transportation training available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was observed with 6 children 10mo-20 mo. The specified age group was 12-17 mo. The caregiver wwas over ratio by 1. NOTE: During the walkthrough, a second caregiver was observed in the kitchen area and entered the classrooom shortly before licensing. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit on vehicle used to transport children was not observed to be complete. The kit was missing a guide and antiseptic. NOTE: A second vehicle added but not currently in use did not have a guide, antiseptic and gloves. * Corrected at inspection, all missing items were added to both vehicles. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the restrooms used by children was observed to have ceiling panels that had holes, cracks and signs of water damage. The exhaust fans in both bathrooms appeared to be falling. The floors in the hallway directly outside of the bathroom was visibly separated and created a tripping hazard. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
List of children transported on 8/15 and 8/18 was not listed available for review |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
A certificate was not availalbe to verify the successful completion of preservice training for 2 caregivers present at the operation. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The handwashking sink in the infant room was observed to have a bucket in it. Baby bottle on a drying rack were observed next to the sink. The sink is still be used for purposes other than hand washing. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A climbing structure installed on the second playground was observed to have an attached swing set. NOTE: Corrected at inspection, the swings were removed fromo the structure |
Yes |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The driver was observed exiting a bus after transporting children to school. The driver was observed exiting the vehile and looking through each window. After a few minutes, the electronic alarm was triggered and the driver returned and turned the alarm off. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was grass overgrown in the corner. There was a broken umbrella on a bench in the younger children area. NOTE: Umbrella was disposed of at inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs available did not have completed sign in/out times for all children Sing in logs rfor the 7/31-8/4 was not available. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch was not observed to be maintained at the appropriate depth. The tarp beneath the surfacing was observed to be exposed and torn. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver hired 1/6 did not have a notarized affidavit available for review. NOTE: Corrected at inspection, the affidavit was completed during the visit. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs available did not have completed sign in/out times for all children Sing in logs rfor the 7/31-8/4 was not available. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver did not give the proper ages of oldest and youngest child in their care. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four caregivers did not have a copy of the education requirements for file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient information that the driver allowed a child to exit the vehicle and walk unsupervised to pick up another child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
2 staff were observed to be present at the operation without notification of eligibility from the Centralized background check Unit. One staff letf prior to end of inspection after receiving an ineligible notice. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There was a gallon of milk observed in the refrigerator past its best by date. NOTE: Milk disposed at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the restrooms used by children was observed to have 2 ceiling panels that were cracked and bulding down. One of the panels has signs of water damage. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A dead german roach was observed under a sink in a restroom used by children. NOTE: The same roach was observed during the inspection and the operation was infomred to dispose of it on 9/15. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was garbage on the way to the toddler outdoor play area and garbage inside the toddler outdoor play area. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Documentation of emergency medical authorization was not available for any of the 14 children being transported. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One caregiver hired 1/6 did not have a pre-employment affidavit available for review. NOTE: Corrected at inspection, the affidavit was completed during the visit. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation failed to notify Child Care Regulation they began providing transportation services. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A bag of molded cutie oranges was observed in the kitchen. NOTE: Corrected at inspection, oranges were disposed during the visit. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
In the larger play area, the loosefill was overgrown with grass/weeds at edges, and there was a wire on the ground from the telephone pole in the play srea. Bottom of slide had under tarp exposed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was grass overgrown in the corner and the liner of the loosefill mulch was ripped and above mulch. Ivy/weeds overgrown on the fence. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Documentation of emergency medical authorization was not available for 4 children being transported. |
— |
| 5 | — |
746.5605(2) - Safety Precautions for Loading and Unloading Children - Crossing Street
Based on the information obtained during the investigation, there was enough information to support a child was allowed to walk across the street to pick up a sibling from school |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs. available did not have sign out times and signatures. Some children signed in were listed by family last name and quantity. Logs did not list names of each child. Sign-in logs for all days where children were in care was not made available for review. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The handwashking sink in the infant room was observed to have other itmes on and in the sink. Items observed includined cleaning spray and hand sanitizer, a bucket of water, toys and books, a children's tablet, and a walkie talkie. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extingusher was observed to be in an unlocked cabinet in the bathroom designated for children |
— |
| 3 | — |
746.909 - Access to Personnel Records
The operation did not provide access to one personnel record upon request |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Documentation of parent contacts and emergency contacts were not available for the children being transported. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The in-house first aide kit was missing the instruction manual and tweezers. NOTE items were added to kits at inspection. |
Yes |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extingusher was observed to be sitting on the floor in a storage closet in the front of the buidling. NOTE:Corrected at inspection. Fire extinguisher was mounted during the visit. |
Yes |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A climbing structure installed on the second playground was observed to have an attached swing set. NOTE: Corrected at inspection, the swings were removed fromo the structure |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs. available did not have sign out times and signatures. Some children signed in were listed by family last name and quantity. Logs did not list names of each child. Sign-in logs for all days where children were in care was not made available for review. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One caregiver hired 1/6 did not have a pre-employment affidavit available for review. NOTE: Corrected at inspection, the affidavit was completed during the visit. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was grass overgrown in the corner and the liner of the loosefill mulch was ripped and above mulch. Ivy/weeds overgrown on the fence. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the restrooms used by children was observed to have ceiling panels that had holes, cracks and signs of water damage. The exhaust fans in both bathrooms appeared to be falling. The floors in the hallway directly outside of the bathroom was visibly separated and created a tripping hazard. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch was not observed to be maintained at the appropriate depth. The tarp beneath the surfacing was observed to be exposed and torn. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs available did not have completed sign in/out times for all children Sing in logs rfor the 7/31-8/4 was not available. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit on vehicle used to transport children was not observed to be complete. The kit was missing a guide and antiseptic. NOTE: A second vehicle added but not currently in use did not have a guide, antiseptic and gloves. * Corrected at inspection, all missing items were added to both vehicles. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient information that the driver allowed a child to exit the vehicle and walk unsupervised to pick up another child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was observed with 6 children 10mo-20 mo. The specified age group was 12-17 mo. The caregiver wwas over ratio by 1. NOTE: During the walkthrough, a second caregiver was observed in the kitchen area and entered the classrooom shortly before licensing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the restrooms used by children was observed to have 2 ceiling panels that were cracked and bulding down. One of the panels has signs of water damage. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The driver was observed exiting a bus after transporting children to school. The driver was observed exiting the vehile and looking through each window. After a few minutes, the electronic alarm was triggered and the driver returned and turned the alarm off. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was grass overgrown in the corner. There was a broken umbrella on a bench in the younger children area. NOTE: Umbrella was disposed of at inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Documentation of emergency medical authorization was not available for any of the 14 children being transported. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Documentation of parent contacts and emergency contacts were not available for the children being transported. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation failed to notify Child Care Regulation they began providing transportation services. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Documentation of emergency medical authorization was not available for 4 children being transported. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
2 staff were observed to be present at the operation without notification of eligibility from the Centralized background check Unit. One staff letf prior to end of inspection after receiving an ineligible notice. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The operation did not provide access to one personnel record upon request |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was garbage on the way to the toddler outdoor play area and garbage inside the toddler outdoor play area. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The handwashking sink in the infant room was observed to have other itmes on and in the sink. Items observed includined cleaning spray and hand sanitizer, a bucket of water, toys and books, a children's tablet, and a walkie talkie. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs available did not have completed sign in/out times for all children Sing in logs rfor the 7/31-8/4 was not available. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four caregivers did not have a copy of the education requirements for file. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver did not give the proper ages of oldest and youngest child in their care. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A dead german roach was observed under a sink in a restroom used by children. NOTE: The same roach was observed during the inspection and the operation was infomred to dispose of it on 9/15. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The handwashking sink in the infant room was observed to have a bucket in it. Baby bottle on a drying rack were observed next to the sink. The sink is still be used for purposes other than hand washing. |
— |
| 5 | — |
746.5605(2) - Safety Precautions for Loading and Unloading Children - Crossing Street
Based on the information obtained during the investigation, there was enough information to support a child was allowed to walk across the street to pick up a sibling from school |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extingusher was observed to be in an unlocked cabinet in the bathroom designated for children |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The in-house first aide kit was missing the instruction manual and tweezers. NOTE items were added to kits at inspection. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and driver and not have transportation training available for review. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Documentation of parent contacts and emergency contacts were not available for one child being transported. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A bag of molded cutie oranges was observed in the kitchen. NOTE: Corrected at inspection, oranges were disposed during the visit. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There was a gallon of milk observed in the refrigerator past its best by date. NOTE: Milk disposed at inspection. |
Yes |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extingusher was observed to be sitting on the floor in a storage closet in the front of the buidling. NOTE:Corrected at inspection. Fire extinguisher was mounted during the visit. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extingusiher located on the bus used to tranpsort was observed to be overcharged |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
List of children transported on 8/15 and 8/18 was not listed available for review |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver hired 1/6 did not have a notarized affidavit available for review. NOTE: Corrected at inspection, the affidavit was completed during the visit. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
In the larger play area, the loosefill was overgrown with grass/weeds at edges, and there was a wire on the ground from the telephone pole in the play srea. Bottom of slide had under tarp exposed. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
A certificate was not availalbe to verify the successful completion of preservice training for 2 caregivers present at the operation. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A bag of molded cutie oranges was observed in the kitchen. NOTE: Corrected at inspection, oranges were disposed during the visit. |
Yes |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The driver was observed exiting a bus after transporting children to school. The driver was observed exiting the vehile and looking through each window. After a few minutes, the electronic alarm was triggered and the driver returned and turned the alarm off. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extingusher was observed to be in an unlocked cabinet in the bathroom designated for children |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Sign-in logs available did not have completed sign in/out times for all children Sing in logs rfor the 7/31-8/4 was not available. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The in-house first aide kit was missing the instruction manual and tweezers. NOTE items were added to kits at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the restrooms used by children was observed to have ceiling panels that had holes, cracks and signs of water damage. The exhaust fans in both bathrooms appeared to be falling. The floors in the hallway directly outside of the bathroom was visibly separated and created a tripping hazard. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The handwashking sink in the infant room was observed to have other itmes on and in the sink. Items observed includined cleaning spray and hand sanitizer, a bucket of water, toys and books, a children's tablet, and a walkie talkie. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A climbing structure installed on the second playground was observed to have an attached swing set. NOTE: Corrected at inspection, the swings were removed fromo the structure |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Documentation of emergency medical authorization was not available for 4 children being transported. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was grass overgrown in the corner and the liner of the loosefill mulch was ripped and above mulch. Ivy/weeds overgrown on the fence. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit on vehicle used to transport children was not observed to be complete. The kit was missing a guide and antiseptic. NOTE: A second vehicle added but not currently in use did not have a guide, antiseptic and gloves. * Corrected at inspection, all missing items were added to both vehicles. |
Yes |
| 3 | — |
746.909 - Access to Personnel Records
The operation did not provide access to one personnel record upon request |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the restrooms used by children was observed to have 2 ceiling panels that were cracked and bulding down. One of the panels has signs of water damage. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient information that the driver allowed a child to exit the vehicle and walk unsupervised to pick up another child. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There was a gallon of milk observed in the refrigerator past its best by date. NOTE: Milk disposed at inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch was not observed to be maintained at the appropriate depth. The tarp beneath the surfacing was observed to be exposed and torn. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation failed to notify Child Care Regulation they began providing transportation services. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver did not give the proper ages of oldest and youngest child in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
2 staff were observed to be present at the operation without notification of eligibility from the Centralized background check Unit. One staff letf prior to end of inspection after receiving an ineligible notice. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extingusiher located on the bus used to tranpsort was observed to be overcharged |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver hired 1/6 did not have a notarized affidavit available for review. NOTE: Corrected at inspection, the affidavit was completed during the visit. |
Yes |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Documentation of parent contacts and emergency contacts were not available for one child being transported. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.