Capacity 77. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 staff files evaluated did not contain a signed affadavit for employment. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
2 infants were observed sleeping in swings. Note: This was corrected as the caregiver removed both infants from the device, placing them into a designated crib. |
— |
| 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
4 children were left unsupervised while a caregiver took a child to the restroom down the hall way. Another child walked out of the classroom to the restoom alone during the follow up inspection. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
Only the director was observed with 5 children during naptime. An additional staff person was not present in the building during nap time. Note: The director called a caregiver in who arrived during the inspection. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
Is missing documentation at the child-care center that shows when your center first purchased or leased a vehicle. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Multiple tv's were on playing various children's programs on YouTube while children were doing activity centers. Note: this was corrected at inspection when the director turned off the tv. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation of their most recent fire inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The center's operational policy for Emergency Preparedness Plan is incomplete and needs to include information about how we transport infants. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have any loose-fill surfacing material under the moving equipment. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure compliance was maintained with the minimum standards as children were left unsupervised without an additional caregiver present. Note: An additional caregiver arrived during the inspection |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a completed and signed food allergy plan in their file. |
— |
| 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
3 children were left unsupervised during naptime. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
1 out of 5 children's files evaluated did not have a food allergy plan available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would relocating children who are under 24 months of age, who have limited mobility or assistance. Corrected: The director updated the emergency preparedness plan. |
Yes |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
There is no documented proof of training for the contracted transportation service by the operation's owner/director. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There is a child in care that has a listed food allergy but there is not a list posted with the child's name and food allergy. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the back bathroom the diaper changing mat had several tares in the middle of the changing mat. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van is missing a child safety alarm. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not practice good judgment and was observed driving the daycare van into a parking spot. Upon entering the daycare center, 5 children were observed inside the daycare center alone with no supervision. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
1 out of 5 staff files evalauted did not contain documentation of completed orientation. |
— |
| 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
Children receiving transportation services from the operation are being dropped off at the elementary school in the morning before 7:08am when the school allows staff to open the doors to supervise the children. Prior to 7:08am, the school does not provide supervision, nor do they assume responsibility for the well-being of the children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The center's operational policies is incomplete for promotion of physical activity. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping in the crib with a bottle. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
2 infants were left unsupervised in the infant classroom during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing annual training in hazardous materials and handling emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have updated transportation training that expired 11/5/2022. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 staff member is missing the certificate for transportation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would relocating children who are under 24 months of age, who have limited mobility or assistance. Corrected: The director updated the emergency preparedness plan. |
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
Children receiving transportation services from the operation are being dropped off at the elementary school in the morning before 7:08am when the school allows staff to open the doors to supervise the children. Prior to 7:08am, the school does not provide supervision, nor do they assume responsibility for the well-being of the children. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
Only the director was observed with 5 children during naptime. An additional staff person was not present in the building during nap time. Note: The director called a caregiver in who arrived during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The center's operational policies is incomplete for promotion of physical activity. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The center's operational policy for Emergency Preparedness Plan is incomplete and needs to include information about how we transport infants. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
2 infants were left unsupervised in the infant classroom during the inspection. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping in the crib with a bottle. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not practice good judgment and was observed driving the daycare van into a parking spot. Upon entering the daycare center, 5 children were observed inside the daycare center alone with no supervision. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There is a child in care that has a listed food allergy but there is not a list posted with the child's name and food allergy. |
— |
| 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
3 children were left unsupervised during naptime. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have any loose-fill surfacing material under the moving equipment. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing annual training in hazardous materials and handling emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Multiple tv's were on playing various children's programs on YouTube while children were doing activity centers. Note: this was corrected at inspection when the director turned off the tv. |
Yes |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
There is no documented proof of training for the contracted transportation service by the operation's owner/director. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
Is missing documentation at the child-care center that shows when your center first purchased or leased a vehicle. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 staff files evaluated did not contain a signed affadavit for employment. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a completed and signed food allergy plan in their file. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
2 infants were observed sleeping in swings. Note: This was corrected as the caregiver removed both infants from the device, placing them into a designated crib. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the back bathroom the diaper changing mat had several tares in the middle of the changing mat. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have updated transportation training that expired 11/5/2022. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure compliance was maintained with the minimum standards as children were left unsupervised without an additional caregiver present. Note: An additional caregiver arrived during the inspection |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 staff member is missing the certificate for transportation. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
1 out of 5 children's files evaluated did not have a food allergy plan 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
4 children were left unsupervised while a caregiver took a child to the restroom down the hall way. Another child walked out of the classroom to the restoom alone during the follow up inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van is missing a child safety alarm. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation of their most recent fire inspection. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
1 out of 5 staff files evalauted did not contain documentation of completed orientation. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There is a child in care that has a listed food allergy but there is not a list posted with the child's name and food allergy. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have any loose-fill surfacing material under the moving equipment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have updated transportation training that expired 11/5/2022. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
2 infants were left unsupervised in the infant classroom during the inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would relocating children who are under 24 months of age, who have limited mobility or assistance. Corrected: The director updated the emergency preparedness plan. |
Yes |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
Is missing documentation at the child-care center that shows when your center first purchased or leased a vehicle. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Multiple tv's were on playing various children's programs on YouTube while children were doing activity centers. Note: this was corrected at inspection when the director turned off the tv. |
Yes |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
1 out of 5 staff files evalauted did not contain documentation of completed orientation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a completed and signed food allergy plan in their file. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the back bathroom the diaper changing mat had several tares in the middle of the changing mat. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping in the crib with a bottle. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van is missing a child safety alarm. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
2 infants were observed sleeping in swings. Note: This was corrected as the caregiver removed both infants from the device, placing them into a designated crib. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The center's operational policies is incomplete for promotion of physical activity. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The center's operational policy for Emergency Preparedness Plan is incomplete and needs to include information about how we transport infants. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
1 out of 5 children's files evaluated did not have a food allergy plan available for review. |
— |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
There is no documented proof of training for the contracted transportation service by the operation's owner/director. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing annual training in hazardous materials and handling emergencies due to food or an allergic reaction. |
— |
| 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
4 children were left unsupervised while a caregiver took a child to the restroom down the hall way. Another child walked out of the classroom to the restoom alone during the follow up inspection. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 staff member is missing the certificate for transportation. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure compliance was maintained with the minimum standards as children were left unsupervised without an additional caregiver present. Note: An additional caregiver arrived during the inspection |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not practice good judgment and was observed driving the daycare van into a parking spot. Upon entering the daycare center, 5 children were observed inside the daycare center alone with no supervision. |
— |
| 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
3 children were left unsupervised during naptime. |
— |
| 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
Children receiving transportation services from the operation are being dropped off at the elementary school in the morning before 7:08am when the school allows staff to open the doors to supervise the children. Prior to 7:08am, the school does not provide supervision, nor do they assume responsibility for the well-being of the children. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
Only the director was observed with 5 children during naptime. An additional staff person was not present in the building during nap time. Note: The director called a caregiver in who arrived during the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation of their most recent fire inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 staff files evaluated did not contain a signed affadavit for employment. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not practice good judgment and was observed driving the daycare van into a parking spot. Upon entering the daycare center, 5 children were observed inside the daycare center alone with no supervision. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure compliance was maintained with the minimum standards as children were left unsupervised without an additional caregiver present. Note: An additional caregiver arrived during the inspection |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
1 out of 5 staff files evalauted did not contain documentation of completed orientation. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
Is missing documentation at the child-care center that shows when your center first purchased or leased a vehicle. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Multiple tv's were on playing various children's programs on YouTube while children were doing activity centers. Note: this was corrected at inspection when the director turned off the tv. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a completed and signed food allergy plan in their file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have any loose-fill surfacing material under the moving equipment. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
2 infants were observed sleeping in swings. Note: This was corrected as the caregiver removed both infants from the device, placing them into a designated crib. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have updated transportation training that expired 11/5/2022. |
— |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
There is no documented proof of training for the contracted transportation service by the operation's owner/director. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
1 out of 5 children's files evaluated did not have a food allergy plan available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 staff files evaluated did not contain a signed affadavit for employment. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
2 infants were left unsupervised in the infant classroom during the inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In the back bathroom the diaper changing mat had several tares in the middle of the changing mat. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 staff member is missing the certificate for transportation. |
— |
| 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
4 children were left unsupervised while a caregiver took a child to the restroom down the hall way. Another child walked out of the classroom to the restoom alone during the follow up inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would relocating children who are under 24 months of age, who have limited mobility or assistance. Corrected: The director updated the emergency preparedness plan. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing annual training in hazardous materials and handling emergencies due to food or an allergic reaction. |
— |
| 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
Children receiving transportation services from the operation are being dropped off at the elementary school in the morning before 7:08am when the school allows staff to open the doors to supervise the children. Prior to 7:08am, the school does not provide supervision, nor do they assume responsibility for the well-being of the children. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.