Capacity 114. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
In the mobile infant classroom, the children and staff were observed not washing hands after coming in from the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection at the time of inspection was last conducted on 1.4.23. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the eight staff did not have a current CPR/First Aid available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the time of inspection there was no June documentation for fire drills, smoke detector, carbon monoxide or fire extinguishers. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the diaper changing station was noted to have debris present. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The Operational policy did not specify the sleep requirements and restrictions for safe sleep for infants 12 months old or younger. This was corrected at inspection when Safe Sleep policy were included in the Operational policy. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One of the ten children files with a medication authorization form was reviewed to have expired. Dated on 6.15.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
At the time of inspection, the caregiver in room 101 stated the youngest child present was 12 months when it was verified that the child was 18 months. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was determined during the investigation that a caregiver was witnessed standing at the other end of the Jack and Jill restroom into classroom 109 while leaving the children unsupervised in classroom 110. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
At the time of inspection two medications was inspected to have expired on 7.6.2023 and 9.21.23. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A five month old infant was observed in the crib with a stuffed animal attachment to the pacifier. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.