Capacity 68. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff had the health and safety trainings and sids/sbs training that expired at the end of August. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5 month old infant was in the crib inside of a bouncer. Another 5 month old was observed sleeping in their crib with a blanket. This was corrected at inspection when the bouncer was placed on the floor and the blanket was removed from the crib. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
2 classrooms had liquid plug-ins plugged into the walls that were in access to children in care. a cabinet in the main are of the center that was in access to children in care and unlocked contained fish food and fish tank water treatment. Furthermore, a cabinet in the eating area was accessible to children in care contained cleaning supplies. This was corrected at inspection when the plug-ins were removed and the locks were placed on the cabinets. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver that has been employed longer than 90 days did not have CPR certifications. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff had expired CPR and first aid training. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Upon review of staff files 5 staff files were lacking training in required topics for the health and safety measures. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the two and 3 year old classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the premises. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR has not yet been completed for the two staff who had expired certifications. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The Director and one caregiver did not have current CPR/First aid. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six personnel files were audited during the inspection. Various items were missing from the files such as the date of hire, proof of high school diploma/GED, eligible background check, and a copy of photo I.D./driver's license. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was lacking an annual fire inspection. This was corrected at inspection when the fire marshall came and completed a new inspection, bringing the operation back into compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two new hires did not have cleared eligibility letters prior to being put in a classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was lacking 8 hours of annual training. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational policies and procedures were missing suspension and expulsion, infant safe sleep, applying insect repellent/sunscreen, breastfeeding procedures, and gang-free zone. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill and severe weather and lock down drills were not conducted the month of August. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants in the infant room were not buckled into their highchairs during meal service. This was corrected at inspection when the children were buckled in. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers present today, counted in ratio and alone with children did not have current frist aid/CPR training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of four records reviewed, two children did not have current health statements and vision and hearing screenings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present today who previously had a eligible background check did not have a current background check at the time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR has not yet been completed for the two staff who had expired certifications. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
2 classrooms had liquid plug-ins plugged into the walls that were in access to children in care. a cabinet in the main are of the center that was in access to children in care and unlocked contained fish food and fish tank water treatment. Furthermore, a cabinet in the eating area was accessible to children in care contained cleaning supplies. This was corrected at inspection when the plug-ins were removed and the locks were placed on the cabinets. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The Director and one caregiver did not have current CPR/First aid. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver that has been employed longer than 90 days did not have CPR certifications. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational policies and procedures were missing suspension and expulsion, infant safe sleep, applying insect repellent/sunscreen, breastfeeding procedures, and gang-free zone. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six personnel files were audited during the inspection. Various items were missing from the files such as the date of hire, proof of high school diploma/GED, eligible background check, and a copy of photo I.D./driver's license. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants in the infant room were not buckled into their highchairs during meal service. This was corrected at inspection when the children were buckled in. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present today who previously had a eligible background check did not have a current background check at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was lacking 8 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two new hires did not have cleared eligibility letters prior to being put in a classroom. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Upon review of staff files 5 staff files were lacking training in required topics for the health and safety measures. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was lacking an annual fire inspection. This was corrected at inspection when the fire marshall came and completed a new inspection, bringing the operation back into compliance. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of four records reviewed, two children did not have current health statements and vision and hearing screenings. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff had expired CPR and first aid training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers present today, counted in ratio and alone with children did not have current frist aid/CPR training. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5 month old infant was in the crib inside of a bouncer. Another 5 month old was observed sleeping in their crib with a blanket. This was corrected at inspection when the bouncer was placed on the floor and the blanket was removed from the crib. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill and severe weather and lock down drills were not conducted the month of August. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the two and 3 year old classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the premises. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff had the health and safety trainings and sids/sbs training that expired at the end of August. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers present today, counted in ratio and alone with children did not have current frist aid/CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was lacking an annual fire inspection. This was corrected at inspection when the fire marshall came and completed a new inspection, bringing the operation back into compliance. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was lacking 8 hours of annual training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of four records reviewed, two children did not have current health statements and vision and hearing screenings. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational policies and procedures were missing suspension and expulsion, infant safe sleep, applying insect repellent/sunscreen, breastfeeding procedures, and gang-free zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the two and 3 year old classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the premises. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two new hires did not have cleared eligibility letters prior to being put in a classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
2 classrooms had liquid plug-ins plugged into the walls that were in access to children in care. a cabinet in the main are of the center that was in access to children in care and unlocked contained fish food and fish tank water treatment. Furthermore, a cabinet in the eating area was accessible to children in care contained cleaning supplies. This was corrected at inspection when the plug-ins were removed and the locks were placed on the cabinets. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present today who previously had a eligible background check did not have a current background check at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff had the health and safety trainings and sids/sbs training that expired at the end of August. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR has not yet been completed for the two staff who had expired certifications. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Upon review of staff files 5 staff files were lacking training in required topics for the health and safety measures. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5 month old infant was in the crib inside of a bouncer. Another 5 month old was observed sleeping in their crib with a blanket. This was corrected at inspection when the bouncer was placed on the floor and the blanket was removed from the crib. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver that has been employed longer than 90 days did not have CPR certifications. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The Director and one caregiver did not have current CPR/First aid. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff had expired CPR and first aid training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants in the infant room were not buckled into their highchairs during meal service. This was corrected at inspection when the children were buckled in. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six personnel files were audited during the inspection. Various items were missing from the files such as the date of hire, proof of high school diploma/GED, eligible background check, and a copy of photo I.D./driver's license. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill and severe weather and lock down drills were not conducted the month of August. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was lacking an annual fire inspection. This was corrected at inspection when the fire marshall came and completed a new inspection, bringing the operation back into compliance. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six personnel files were audited during the inspection. Various items were missing from the files such as the date of hire, proof of high school diploma/GED, eligible background check, and a copy of photo I.D./driver's license. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the two and 3 year old classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the premises. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR has not yet been completed for the two staff who had expired certifications. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational policies and procedures were missing suspension and expulsion, infant safe sleep, applying insect repellent/sunscreen, breastfeeding procedures, and gang-free zone. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers present today, counted in ratio and alone with children did not have current frist aid/CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two new hires did not have cleared eligibility letters prior to being put in a classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill and severe weather and lock down drills were not conducted the month of August. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of four records reviewed, two children did not have current health statements and vision and hearing screenings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present today who previously had a eligible background check did not have a current background check at the time of inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
2 classrooms had liquid plug-ins plugged into the walls that were in access to children in care. a cabinet in the main are of the center that was in access to children in care and unlocked contained fish food and fish tank water treatment. Furthermore, a cabinet in the eating area was accessible to children in care contained cleaning supplies. This was corrected at inspection when the plug-ins were removed and the locks were placed on the cabinets. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5 month old infant was in the crib inside of a bouncer. Another 5 month old was observed sleeping in their crib with a blanket. This was corrected at inspection when the bouncer was placed on the floor and the blanket was removed from the crib. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants in the infant room were not buckled into their highchairs during meal service. This was corrected at inspection when the children were buckled in. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was lacking 8 hours of annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver that has been employed longer than 90 days did not have CPR certifications. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Upon review of staff files 5 staff files were lacking training in required topics for the health and safety measures. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The Director and one caregiver did not have current CPR/First aid. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff had the health and safety trainings and sids/sbs training that expired at the end of August. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff had expired CPR and first aid training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The Director and one caregiver did not have current CPR/First aid. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff had expired CPR and first aid training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers present today, counted in ratio and alone with children did not have current frist aid/CPR training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was lacking 8 hours of annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 caregiver that has been employed longer than 90 days did not have CPR certifications. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six personnel files were audited during the inspection. Various items were missing from the files such as the date of hire, proof of high school diploma/GED, eligible background check, and a copy of photo I.D./driver's license. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was lacking an annual fire inspection. This was corrected at inspection when the fire marshall came and completed a new inspection, bringing the operation back into compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two new hires did not have cleared eligibility letters prior to being put in a classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
2 classrooms had liquid plug-ins plugged into the walls that were in access to children in care. a cabinet in the main are of the center that was in access to children in care and unlocked contained fish food and fish tank water treatment. Furthermore, a cabinet in the eating area was accessible to children in care contained cleaning supplies. This was corrected at inspection when the plug-ins were removed and the locks were placed on the cabinets. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational policies and procedures were missing suspension and expulsion, infant safe sleep, applying insect repellent/sunscreen, breastfeeding procedures, and gang-free zone. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill and severe weather and lock down drills were not conducted the month of August. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR has not yet been completed for the two staff who had expired certifications. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff had the health and safety trainings and sids/sbs training that expired at the end of August. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5 month old infant was in the crib inside of a bouncer. Another 5 month old was observed sleeping in their crib with a blanket. This was corrected at inspection when the bouncer was placed on the floor and the blanket was removed from the crib. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants in the infant room were not buckled into their highchairs during meal service. This was corrected at inspection when the children were buckled in. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present today who previously had a eligible background check did not have a current background check at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of four records reviewed, two children did not have current health statements and vision and hearing screenings. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Upon review of staff files 5 staff files were lacking training in required topics for the health and safety measures. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the two and 3 year old classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the premises. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Operational policies and procedures were missing suspension and expulsion, infant safe sleep, applying insect repellent/sunscreen, breastfeeding procedures, and gang-free zone. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six personnel files were audited during the inspection. Various items were missing from the files such as the date of hire, proof of high school diploma/GED, eligible background check, and a copy of photo I.D./driver's license. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill and severe weather and lock down drills were not conducted the month of August. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two staff had expired CPR and first aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present today who previously had a eligible background check did not have a current background check at the time of inspection. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.