Capacity 150. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
After the caregiver changed a child hand sanitizers was used and the caregiver did not wash their hands with soap and water. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
It was stated by a caregiver she uses hand sanitizers after changing children, the children in the class ages are 13-15 months old. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver CPR expired on 1/2024 and another caregiver CPR was conducted online. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not have how the operation will move infants and children with limit mobility. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not cover how they will promotion of indoor and outdoor physical activity and the benefits for the children. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the two classroom were children were napping the room did not have adequate lighting during nap time. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
It was observed that the spacing between cots did not have enough space between the cots for children to get up and move or the caregiver to walk through. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Nine staff records were reviewed. One staff member is missing 16 annual hours. One staff member is missing 21 annual hours. Director is missing all 30 annual hours. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four caregivers did not have the corrected curriculum for CPR it was not instructed on a manikin in person. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver stated she had 11 children in care, when I counted there were only 9 children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver first aid expired on 1/2024. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Tiny Tots classroom had one caregiver with six infants specified age group for 12-17 months old is 1 to 5. The caregiver was one over ratio at naptime. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two drivers did not have transportation training and have been transporting children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation last fire inspection expired on 1/31/2021. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing that they were offering transportation as a service. Corrected: When I reviewed the buses and transportation standard. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an updated sanitation inspection, the last inspection was expired on 7/27/2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation has not had a gas inspection since 10/08/2019. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children in high chairs were not strapped in due to the hair chairs not having straps on them. Corrected: When the operation put straps on the high chairs and the children were strapped in. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have an updated gas inspection, the last inspection was conducted on 9/28/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers are missing 2 hours for annual training for training year 6/14/2022 to 6/14/2023 and training year 9/16/2021 to 9/16/2022. Another caregiver is missing 5 hours or annual training for training year 8/16/2022 to 8/16/2023. Corrected: When taken two hours of training for training year 6/14/2023 to 6/14/2022 and 9/16/2022 to 9/16/2023. Five hours of training was taken from 8/16/2023 to 8/16/2024. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 27 hours for annual training for training year 5-1-2022 to 5-1-2023. 19 hours were taken from training year 5-1-2023 to 5-1-2024 and still missing 6 1/2 hours of annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the two classroom were children were napping the room did not have adequate lighting during nap time. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have an updated gas inspection, the last inspection was conducted on 9/28/2022. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
After the caregiver changed a child hand sanitizers was used and the caregiver did not wash their hands with soap and water. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children in high chairs were not strapped in due to the hair chairs not having straps on them. Corrected: When the operation put straps on the high chairs and the children were strapped in. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 27 hours for annual training for training year 5-1-2022 to 5-1-2023. 19 hours were taken from training year 5-1-2023 to 5-1-2024 and still missing 6 1/2 hours of annual training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Nine staff records were reviewed. One staff member is missing 16 annual hours. One staff member is missing 21 annual hours. Director is missing all 30 annual hours. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not have how the operation will move infants and children with limit mobility. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two drivers did not have transportation training and have been transporting children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Tiny Tots classroom had one caregiver with six infants specified age group for 12-17 months old is 1 to 5. The caregiver was one over ratio at naptime. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an updated sanitation inspection, the last inspection was expired on 7/27/2022. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver CPR expired on 1/2024 and another caregiver CPR was conducted online. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing that they were offering transportation as a service. Corrected: When I reviewed the buses and transportation standard. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver stated she had 11 children in care, when I counted there were only 9 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation last fire inspection expired on 1/31/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers are missing 2 hours for annual training for training year 6/14/2022 to 6/14/2023 and training year 9/16/2021 to 9/16/2022. Another caregiver is missing 5 hours or annual training for training year 8/16/2022 to 8/16/2023. Corrected: When taken two hours of training for training year 6/14/2023 to 6/14/2022 and 9/16/2022 to 9/16/2023. Five hours of training was taken from 8/16/2023 to 8/16/2024. |
Yes |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
It was stated by a caregiver she uses hand sanitizers after changing children, the children in the class ages are 13-15 months old. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
It was observed that the spacing between cots did not have enough space between the cots for children to get up and move or the caregiver to walk through. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four caregivers did not have the corrected curriculum for CPR it was not instructed on a manikin in person. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not cover how they will promotion of indoor and outdoor physical activity and the benefits for the children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver first aid expired on 1/2024. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation has not had a gas inspection since 10/08/2019. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not have how the operation will move infants and children with limit mobility. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver CPR expired on 1/2024 and another caregiver CPR was conducted online. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not cover how they will promotion of indoor and outdoor physical activity and the benefits for the children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an updated sanitation inspection, the last inspection was expired on 7/27/2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation has not had a gas inspection since 10/08/2019. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver stated she had 11 children in care, when I counted there were only 9 children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Tiny Tots classroom had one caregiver with six infants specified age group for 12-17 months old is 1 to 5. The caregiver was one over ratio at naptime. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four caregivers did not have the corrected curriculum for CPR it was not instructed on a manikin in person. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
It was observed that the spacing between cots did not have enough space between the cots for children to get up and move or the caregiver to walk through. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 27 hours for annual training for training year 5-1-2022 to 5-1-2023. 19 hours were taken from training year 5-1-2023 to 5-1-2024 and still missing 6 1/2 hours of annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Nine staff records were reviewed. One staff member is missing 16 annual hours. One staff member is missing 21 annual hours. Director is missing all 30 annual hours. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing that they were offering transportation as a service. Corrected: When I reviewed the buses and transportation standard. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers are missing 2 hours for annual training for training year 6/14/2022 to 6/14/2023 and training year 9/16/2021 to 9/16/2022. Another caregiver is missing 5 hours or annual training for training year 8/16/2022 to 8/16/2023. Corrected: When taken two hours of training for training year 6/14/2023 to 6/14/2022 and 9/16/2022 to 9/16/2023. Five hours of training was taken from 8/16/2023 to 8/16/2024. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation last fire inspection expired on 1/31/2021. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children in high chairs were not strapped in due to the hair chairs not having straps on them. Corrected: When the operation put straps on the high chairs and the children were strapped in. |
Yes |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
After the caregiver changed a child hand sanitizers was used and the caregiver did not wash their hands with soap and water. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two drivers did not have transportation training and have been transporting children. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have an updated gas inspection, the last inspection was conducted on 9/28/2022. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver first aid expired on 1/2024. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the two classroom were children were napping the room did not have adequate lighting during nap time. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
It was stated by a caregiver she uses hand sanitizers after changing children, the children in the class ages are 13-15 months old. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Tiny Tots classroom had one caregiver with six infants specified age group for 12-17 months old is 1 to 5. The caregiver was one over ratio at naptime. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers are missing 2 hours for annual training for training year 6/14/2022 to 6/14/2023 and training year 9/16/2021 to 9/16/2022. Another caregiver is missing 5 hours or annual training for training year 8/16/2022 to 8/16/2023. Corrected: When taken two hours of training for training year 6/14/2023 to 6/14/2022 and 9/16/2022 to 9/16/2023. Five hours of training was taken from 8/16/2023 to 8/16/2024. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not cover how they will promotion of indoor and outdoor physical activity and the benefits for the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation last fire inspection expired on 1/31/2021. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have an updated gas inspection, the last inspection was conducted on 9/28/2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two drivers did not have transportation training and have been transporting children. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Nine staff records were reviewed. One staff member is missing 16 annual hours. One staff member is missing 21 annual hours. Director is missing all 30 annual hours. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing that they were offering transportation as a service. Corrected: When I reviewed the buses and transportation standard. |
Yes |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not have how the operation will move infants and children with limit mobility. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver CPR expired on 1/2024 and another caregiver CPR was conducted online. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four caregivers did not have the corrected curriculum for CPR it was not instructed on a manikin in person. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 27 hours for annual training for training year 5-1-2022 to 5-1-2023. 19 hours were taken from training year 5-1-2023 to 5-1-2024 and still missing 6 1/2 hours of annual training. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
It was stated by a caregiver she uses hand sanitizers after changing children, the children in the class ages are 13-15 months old. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
It was observed that the spacing between cots did not have enough space between the cots for children to get up and move or the caregiver to walk through. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver first aid expired on 1/2024. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
After the caregiver changed a child hand sanitizers was used and the caregiver did not wash their hands with soap and water. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children in high chairs were not strapped in due to the hair chairs not having straps on them. Corrected: When the operation put straps on the high chairs and the children were strapped in. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the two classroom were children were napping the room did not have adequate lighting during nap time. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an updated sanitation inspection, the last inspection was expired on 7/27/2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation has not had a gas inspection since 10/08/2019. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Caregiver stated she had 11 children in care, when I counted there were only 9 children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two drivers did not have transportation training and have been transporting children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Tiny Tots classroom had one caregiver with six infants specified age group for 12-17 months old is 1 to 5. The caregiver was one over ratio at naptime. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Nine staff records were reviewed. One staff member is missing 16 annual hours. One staff member is missing 21 annual hours. Director is missing all 30 annual hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a updated children's product form. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan did not have how the operation will move infants and children with limit mobility. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
It was stated by a caregiver she uses hand sanitizers after changing children, the children in the class ages are 13-15 months old. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation last fire inspection expired on 1/31/2021. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver CPR expired on 1/2024 and another caregiver CPR was conducted online. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.