Capacity 164. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have the required annual training topics for the last annual training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I reviewed 5 feeding sheets and 4 have not been updated since September 2021. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
One infant was observed drinking a bottle while sleep in the crib. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have proof of the 30 hours of required annual training at inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat. |
Yes |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did state if operation will administer unassigned epinephrine auto injectors. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.