Capacity 67. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies do not include a policy regarding field trips which are provided. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection three out of the four caregivers/staff had online based CPR/first aid certification training. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's operational policies for the current operation. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies do not include ur provisions to provide a comfortable place with an adult sized seat in th center or within a classroom that enables a mother to breastfeed her child. The policy does not inform parents that they have the right to breastfeed or provide breast milk for their child while in care. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed asleep in a crib on top of a boppy with thei bottle in their mouth as well. The boppy was removed from the crib when brought to the director/teachers attention. |
— |
| 3 | — |
746.501(a)(13) - Written Operational Policies - Enrollment
The operational policies do not include enrollment procedures, including how and when parents will be notified of policy changes. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's records did not have health statements signed by a medical professional. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies do not include Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect, or strategies for coordination between the center and appropriate community organizations. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
At the time of inspection, the operation did not have a copy of the fall test data for the installed unitary surfacing on file for review. |
— |
| 2 | — |
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's personnel policy for the current operation. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies do not include a policy for suspension and expulsion of children. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies do not include infromation regarding Parent's Rights. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies do not include the policy regarding transportation which is provided. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation does not have testing documentation for the unitary surfacing which is installed on the operation's playgrounds. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The operation cares for children in a classroom on the second level of the building but do not have a copy of the documented approval from the local fire marshal to care for children above ground level. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The child records of nine out of nine children did not have signed child-care enrollment agreements for the current operation. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver for the program did not have current transportation training on file for review at the time of inspection. The director also did not have their transportation training on file. Before the conclusion of the inspection, both the driver and director were able to complete the transportation training and certificates were reviewed. |
Yes |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies do not include the hours, days, and months of operation. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies do not include information regarding how parents may access the Minimum standards online. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies do not include ur provisions to provide a comfortable place with an adult sized seat in th center or within a classroom that enables a mother to breastfeed her child. The policy does not inform parents that they have the right to breastfeed or provide breast milk for their child while in care. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The child records of nine out of nine children did not have signed child-care enrollment agreements for the current operation. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies do not include infromation regarding Parent's Rights. |
— |
| 3 | — |
746.501(a)(13) - Written Operational Policies - Enrollment
The operational policies do not include enrollment procedures, including how and when parents will be notified of policy changes. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver for the program did not have current transportation training on file for review at the time of inspection. The director also did not have their transportation training on file. Before the conclusion of the inspection, both the driver and director were able to complete the transportation training and certificates were reviewed. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's records did not have health statements signed by a medical professional. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies do not include the hours, days, and months of operation. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies do not include information regarding how parents may access the Minimum standards online. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection three out of the four caregivers/staff had online based CPR/first aid certification training. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The operation cares for children in a classroom on the second level of the building but do not have a copy of the documented approval from the local fire marshal to care for children above ground level. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
At the time of inspection, the operation did not have a copy of the fall test data for the installed unitary surfacing on file for review. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies do not include a policy regarding field trips which are provided. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies do not include a policy for suspension and expulsion of children. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed asleep in a crib on top of a boppy with thei bottle in their mouth as well. The boppy was removed from the crib when brought to the director/teachers attention. |
— |
| 2 | — |
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's personnel policy for the current operation. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation does not have testing documentation for the unitary surfacing which is installed on the operation's playgrounds. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies do not include the policy regarding transportation which is provided. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies do not include Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect, or strategies for coordination between the center and appropriate community organizations. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's operational policies for the current operation. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies do not include a policy regarding field trips which are provided. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies do not include ur provisions to provide a comfortable place with an adult sized seat in th center or within a classroom that enables a mother to breastfeed her child. The policy does not inform parents that they have the right to breastfeed or provide breast milk for their child while in care. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies do not include the policy regarding transportation which is provided. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies do not include the hours, days, and months of operation. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies do not include infromation regarding Parent's Rights. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant in care that still takes formula and/or breastmilk for nutrition did not have a feeding instruction form on file for review at the time of inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver for the program did not have current transportation training on file for review at the time of inspection. The director also did not have their transportation training on file. Before the conclusion of the inspection, both the driver and director were able to complete the transportation training and certificates were reviewed. |
Yes |
| 3 | — |
746.501(a)(13) - Written Operational Policies - Enrollment
The operational policies do not include enrollment procedures, including how and when parents will be notified of policy changes. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The child records of nine out of nine children did not have signed child-care enrollment agreements for the current operation. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The operation cares for children in a classroom on the second level of the building but do not have a copy of the documented approval from the local fire marshal to care for children above ground level. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection three out of the four caregivers/staff had online based CPR/first aid certification training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies do not include information regarding how parents may access the Minimum standards online. |
— |
| 2 | — |
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's personnel policy for the current operation. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed asleep in a crib on top of a boppy with thei bottle in their mouth as well. The boppy was removed from the crib when brought to the director/teachers attention. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
At the time of inspection, the operation did not have a copy of the fall test data for the installed unitary surfacing on file for review. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies do not include a policy for suspension and expulsion of children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's records did not have health statements signed by a medical professional. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation does not have testing documentation for the unitary surfacing which is installed on the operation's playgrounds. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's operational policies for the current operation. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies do not include Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect, or strategies for coordination between the center and appropriate community organizations. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last documented fire inspection was conducted on 5/30/25. There hasn't been recent fire inspection conducted following this. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation does not have testing documentation for the unitary surfacing which is installed on the operation's playgrounds. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies do not include the policy regarding transportation which is provided. |
— |
| 3 | — |
746.501(a)(13) - Written Operational Policies - Enrollment
The operational policies do not include enrollment procedures, including how and when parents will be notified of policy changes. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's operational policies for the current operation. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The child records of nine out of nine children did not have signed child-care enrollment agreements for the current operation. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies do not include ur provisions to provide a comfortable place with an adult sized seat in th center or within a classroom that enables a mother to breastfeed her child. The policy does not inform parents that they have the right to breastfeed or provide breast milk for their child while in care. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection three out of the four caregivers/staff had online based CPR/first aid certification training. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
At the time of inspection, the operation did not have a copy of the fall test data for the installed unitary surfacing on file for review. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies do not include the hours, days, and months of operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last documented fire inspection was conducted on 5/30/25. There hasn't been recent fire inspection conducted following this. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver for the program did not have current transportation training on file for review at the time of inspection. The director also did not have their transportation training on file. Before the conclusion of the inspection, both the driver and director were able to complete the transportation training and certificates were reviewed. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed asleep in a crib on top of a boppy with thei bottle in their mouth as well. The boppy was removed from the crib when brought to the director/teachers attention. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's records did not have health statements signed by a medical professional. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The operation cares for children in a classroom on the second level of the building but do not have a copy of the documented approval from the local fire marshal to care for children above ground level. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant in care that still takes formula and/or breastmilk for nutrition did not have a feeding instruction form on file for review at the time of inspection. |
— |
| 2 | — |
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's personnel policy for the current operation. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies do not include Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect, or strategies for coordination between the center and appropriate community organizations. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies do not include information regarding how parents may access the Minimum standards online. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies do not include infromation regarding Parent's Rights. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies do not include a policy regarding field trips which are provided. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies do not include a policy for suspension and expulsion of children. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies do not include information regarding how parents may access the Minimum standards online. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
The operational policies do not include ur provisions to provide a comfortable place with an adult sized seat in th center or within a classroom that enables a mother to breastfeed her child. The policy does not inform parents that they have the right to breastfeed or provide breast milk for their child while in care. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies do not include Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect, or strategies for coordination between the center and appropriate community organizations. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies do not include a policy for suspension and expulsion of children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant in care that still takes formula and/or breastmilk for nutrition did not have a feeding instruction form on file for review at the time of inspection. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's operational policies for the current operation. |
— |
| 2 | — |
746.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's personnel policy for the current operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's records did not have health statements signed by a medical professional. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
The operation cares for children in a classroom on the second level of the building but do not have a copy of the documented approval from the local fire marshal to care for children above ground level. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation does not have testing documentation for the unitary surfacing which is installed on the operation's playgrounds. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies do not include a policy regarding field trips which are provided. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
At the time of inspection, the operation did not have a copy of the fall test data for the installed unitary surfacing on file for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies do not include infromation regarding Parent's Rights. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver for the program did not have current transportation training on file for review at the time of inspection. The director also did not have their transportation training on file. Before the conclusion of the inspection, both the driver and director were able to complete the transportation training and certificates were reviewed. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed asleep in a crib on top of a boppy with thei bottle in their mouth as well. The boppy was removed from the crib when brought to the director/teachers attention. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies do not include the hours, days, and months of operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last documented fire inspection was conducted on 5/30/25. There hasn't been recent fire inspection conducted following this. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The child records of nine out of nine children did not have signed child-care enrollment agreements for the current operation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection three out of the four caregivers/staff had online based CPR/first aid certification training. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies do not include the policy regarding transportation which is provided. |
— |
22 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.