Capacity 100. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
5 out of 6 records reviewed did not have documentation of completeing Pediatric First Aid or Pediatric CPR. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was conducted on 3/28/2022. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Evidence obtained during the investigation found that a caregiver did not use good judgement which resulted in a child being injured. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
It was observed during the inspection after a child's diaper was changed the caregiver did not wash the child's hands under running water and the child had control of their neck muscles and was able to reach for the water. This was corrected during the inspection as the caregiver washed the child's hands after it was brought to their attention by Licensing. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out 6 records reviewed showed a caregiver was missing 13 Pre-Service training hours required and has been employed longer than 90 days. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was observed during the walk through of the operation a caregiver was watching the TV Series Suits on their personal cell phone while the children were napping. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 6 records reviewed shows that Pediatric CPR expired on 5/2022. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was observed during the inspection that a caregiver used the 4 step sanitizing process after a diaper change but wiped the bleach solution after spraying instead of allowing the solution to air dry. This was corrected when Licensing brought this to the caregivers attention. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the inspection it was observed that the operation's emergency prepardness plan does not have the name and address of the alternate shelter used for evacuations. This was corrected during the inspecction when the emeregency prepardness plan was updated with the required information. |
Yes |
| 4 | — |
746.1013(a)(4) - Director's Absence - Caregiver in Charge Has Authority
The person in charge did not have access to all personnel records that were requested by CCR. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
2 out of 2 Director files reviewed were missing the Director certificate and were not available for review during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
1 out of 6 records reviewed shows one director had verification of completed 2 hours out of 30 hours required for training year 5/2021-4/2022. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out 6 records reviewed did not have verification the employee completed orientation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years of age were watching TV while getting ready for nap. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
1 out of 10 children?s immunization records reviewed did not have the correct form provided by the Department of State Health Services reflecting exemption. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 5 individuals were observed to be present and have access to the children at the operation before receiving notice from the CBCU regarding the person's eligibility. This was corrected during the inspection when all 5 individuals left the premises. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing the Emergency Drill Sheet it was found that the operation did not conduct a fire drill in February or June of 2022 and in June of 2023. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
It was observed during the inspection after a child's diaper was changed the caregiver did not wash the child's hands under running water and the child had control of their neck muscles and was able to reach for the water. This was corrected during the inspection as the caregiver washed the child's hands after it was brought to their attention by Licensing. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years of age were watching TV while getting ready for nap. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
2 out of 2 Director files reviewed were missing the Director certificate and were not available for review during the inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out 6 records reviewed showed a caregiver was missing 13 Pre-Service training hours required and has been employed longer than 90 days. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing the Emergency Drill Sheet it was found that the operation did not conduct a fire drill in February or June of 2022 and in June of 2023. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
1 out of 10 children?s immunization records reviewed did not have the correct form provided by the Department of State Health Services reflecting exemption. |
— |
| 4 | — |
746.1013(a)(4) - Director's Absence - Caregiver in Charge Has Authority
The person in charge did not have access to all personnel records that were requested by CCR. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
5 out of 6 records reviewed did not have documentation of completeing Pediatric First Aid or Pediatric CPR. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was conducted on 3/28/2022. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out 6 records reviewed did not have verification the employee completed orientation. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was observed during the inspection that a caregiver used the 4 step sanitizing process after a diaper change but wiped the bleach solution after spraying instead of allowing the solution to air dry. This was corrected when Licensing brought this to the caregivers attention. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was observed during the walk through of the operation a caregiver was watching the TV Series Suits on their personal cell phone while the children were napping. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 5 individuals were observed to be present and have access to the children at the operation before receiving notice from the CBCU regarding the person's eligibility. This was corrected during the inspection when all 5 individuals left the premises. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Evidence obtained during the investigation found that a caregiver did not use good judgement which resulted in a child being injured. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 6 records reviewed shows that Pediatric CPR expired on 5/2022. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the inspection it was observed that the operation's emergency prepardness plan does not have the name and address of the alternate shelter used for evacuations. This was corrected during the inspecction when the emeregency prepardness plan was updated with the required information. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
1 out of 6 records reviewed shows one director had verification of completed 2 hours out of 30 hours required for training year 5/2021-4/2022. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was observed during the inspection that a caregiver used the 4 step sanitizing process after a diaper change but wiped the bleach solution after spraying instead of allowing the solution to air dry. This was corrected when Licensing brought this to the caregivers attention. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years of age were watching TV while getting ready for nap. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
It was observed during the inspection after a child's diaper was changed the caregiver did not wash the child's hands under running water and the child had control of their neck muscles and was able to reach for the water. This was corrected during the inspection as the caregiver washed the child's hands after it was brought to their attention by Licensing. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the inspection it was observed that the operation's emergency prepardness plan does not have the name and address of the alternate shelter used for evacuations. This was corrected during the inspecction when the emeregency prepardness plan was updated with the required information. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out 6 records reviewed did not have verification the employee completed orientation. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
2 out of 2 Director files reviewed were missing the Director certificate and were not available for review during the inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out 6 records reviewed showed a caregiver was missing 13 Pre-Service training hours required and has been employed longer than 90 days. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
5 out of 6 records reviewed did not have documentation of completeing Pediatric First Aid or Pediatric CPR. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing the Emergency Drill Sheet it was found that the operation did not conduct a fire drill in February or June of 2022 and in June of 2023. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was observed during the walk through of the operation a caregiver was watching the TV Series Suits on their personal cell phone while the children were napping. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
1 out of 6 records reviewed shows one director had verification of completed 2 hours out of 30 hours required for training year 5/2021-4/2022. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Evidence obtained during the investigation found that a caregiver did not use good judgement which resulted in a child being injured. |
— |
| 4 | — |
746.1013(a)(4) - Director's Absence - Caregiver in Charge Has Authority
The person in charge did not have access to all personnel records that were requested by CCR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 5 individuals were observed to be present and have access to the children at the operation before receiving notice from the CBCU regarding the person's eligibility. This was corrected during the inspection when all 5 individuals left the premises. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was conducted on 3/28/2022. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
1 out of 10 children?s immunization records reviewed did not have the correct form provided by the Department of State Health Services reflecting exemption. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 6 records reviewed shows that Pediatric CPR expired on 5/2022. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was observed during the inspection that a caregiver used the 4 step sanitizing process after a diaper change but wiped the bleach solution after spraying instead of allowing the solution to air dry. This was corrected when Licensing brought this to the caregivers attention. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
It was observed during the inspection after a child's diaper was changed the caregiver did not wash the child's hands under running water and the child had control of their neck muscles and was able to reach for the water. This was corrected during the inspection as the caregiver washed the child's hands after it was brought to their attention by Licensing. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the inspection it was observed that the operation's emergency prepardness plan does not have the name and address of the alternate shelter used for evacuations. This was corrected during the inspecction when the emeregency prepardness plan was updated with the required information. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out 6 records reviewed showed a caregiver was missing 13 Pre-Service training hours required and has been employed longer than 90 days. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was observed during the walk through of the operation a caregiver was watching the TV Series Suits on their personal cell phone while the children were napping. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing the Emergency Drill Sheet it was found that the operation did not conduct a fire drill in February or June of 2022 and in June of 2023. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
2 out of 2 Director files reviewed were missing the Director certificate and were not available for review during the inspection. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
5 out of 6 records reviewed did not have documentation of completeing Pediatric First Aid or Pediatric CPR. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
1 out of 10 children?s immunization records reviewed did not have the correct form provided by the Department of State Health Services reflecting exemption. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was conducted on 3/28/2022. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
1 out of 6 records reviewed shows one director had verification of completed 2 hours out of 30 hours required for training year 5/2021-4/2022. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out 6 records reviewed did not have verification the employee completed orientation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Evidence obtained during the investigation found that a caregiver did not use good judgement which resulted in a child being injured. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 5 individuals were observed to be present and have access to the children at the operation before receiving notice from the CBCU regarding the person's eligibility. This was corrected during the inspection when all 5 individuals left the premises. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years of age were watching TV while getting ready for nap. |
— |
| 4 | — |
746.1013(a)(4) - Director's Absence - Caregiver in Charge Has Authority
The person in charge did not have access to all personnel records that were requested by CCR. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 6 records reviewed shows that Pediatric CPR expired on 5/2022. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
2 out of 2 Director files reviewed were missing the Director certificate and were not available for review during the inspection. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
It was observed during the inspection after a child's diaper was changed the caregiver did not wash the child's hands under running water and the child had control of their neck muscles and was able to reach for the water. This was corrected during the inspection as the caregiver washed the child's hands after it was brought to their attention by Licensing. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 6 records reviewed shows that Pediatric CPR expired on 5/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 5 individuals were observed to be present and have access to the children at the operation before receiving notice from the CBCU regarding the person's eligibility. This was corrected during the inspection when all 5 individuals left the premises. |
Yes |
| 4 | — |
746.1013(a)(4) - Director's Absence - Caregiver in Charge Has Authority
The person in charge did not have access to all personnel records that were requested by CCR. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the inspection it was observed that the operation's emergency prepardness plan does not have the name and address of the alternate shelter used for evacuations. This was corrected during the inspecction when the emeregency prepardness plan was updated with the required information. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out 6 records reviewed did not have verification the employee completed orientation. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out 6 records reviewed showed a caregiver was missing 13 Pre-Service training hours required and has been employed longer than 90 days. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was observed during the inspection that a caregiver used the 4 step sanitizing process after a diaper change but wiped the bleach solution after spraying instead of allowing the solution to air dry. This was corrected when Licensing brought this to the caregivers attention. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing the Emergency Drill Sheet it was found that the operation did not conduct a fire drill in February or June of 2022 and in June of 2023. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
1 out of 10 children?s immunization records reviewed did not have the correct form provided by the Department of State Health Services reflecting exemption. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years of age were watching TV while getting ready for nap. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
5 out of 6 records reviewed did not have documentation of completeing Pediatric First Aid or Pediatric CPR. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Evidence obtained during the investigation found that a caregiver did not use good judgement which resulted in a child being injured. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was observed during the walk through of the operation a caregiver was watching the TV Series Suits on their personal cell phone while the children were napping. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
1 out of 6 records reviewed shows one director had verification of completed 2 hours out of 30 hours required for training year 5/2021-4/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was conducted on 3/28/2022. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the inspection it was observed that the operation's emergency prepardness plan does not have the name and address of the alternate shelter used for evacuations. This was corrected during the inspecction when the emeregency prepardness plan was updated with the required information. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under two years of age were watching TV while getting ready for nap. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was observed during the inspection that a caregiver used the 4 step sanitizing process after a diaper change but wiped the bleach solution after spraying instead of allowing the solution to air dry. This was corrected when Licensing brought this to the caregivers attention. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
1 out of 10 children?s immunization records reviewed did not have the correct form provided by the Department of State Health Services reflecting exemption. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out 6 records reviewed did not have verification the employee completed orientation. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out 6 records reviewed showed a caregiver was missing 13 Pre-Service training hours required and has been employed longer than 90 days. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
It was observed during the inspection after a child's diaper was changed the caregiver did not wash the child's hands under running water and the child had control of their neck muscles and was able to reach for the water. This was corrected during the inspection as the caregiver washed the child's hands after it was brought to their attention by Licensing. |
— |
| 4 | — |
746.1013(a)(4) - Director's Absence - Caregiver in Charge Has Authority
The person in charge did not have access to all personnel records that were requested by CCR. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
1 out of 6 records reviewed shows that Pediatric CPR expired on 5/2022. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was observed during the walk through of the operation a caregiver was watching the TV Series Suits on their personal cell phone while the children were napping. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
1 out of 6 records reviewed shows one director had verification of completed 2 hours out of 30 hours required for training year 5/2021-4/2022. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Evidence obtained during the investigation found that a caregiver did not use good judgement which resulted in a child being injured. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 5 individuals were observed to be present and have access to the children at the operation before receiving notice from the CBCU regarding the person's eligibility. This was corrected during the inspection when all 5 individuals left the premises. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operations last fire inspection was conducted on 3/28/2022. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
2 out of 2 Director files reviewed were missing the Director certificate and were not available for review during the inspection. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.