Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
It was found that 6 outlets were uncovered in a classroom and children under the age of 5 had access to these outlets. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under the sink in a bathroom used by children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there was 1 caregiver to 9 infants 0-11 months old. This was corrected during the inspection as another caregiver arrived for this classroom. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was found during the inspection caregivers were not sanitizing the changing table after each diaper change. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 5 records reviewed did not have ceritifcates on file verifying they completed the required annual trainings. This file is missing 7 annual training hours. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out of 8 records reviewed was missing 16 hours of Pre-Service training and has been employed longer than 90 days. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
It was found while reviewing files one child who is listed as having a diagnosed Food Allergy did not have a Emergency Food Allergy plan in their file. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection it was found that 5 outlets were uncovered in the Pre-K classroom and were accessible to children under the age of 5. This was corrected during the inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
It was found during the Abuse/Neglect investigation that a fan, placed on the floor, was being used in the infant room and mobile infants had access to this fan. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the Abuse/Neglect investigation found that a caregiver inappropriately disciplined a child on two separate incidents. During one incident the caregiver slapped the child's hand, and during another incident the caregiver pulled the child's hair. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was found that 3 changing mats had tears in the plastic causing the mat to now be absorbent. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 5 records reviewed did not have current CPR certification. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
5 out of 5 records reviewed did not have current First Aid certification. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection it was found that a 7 month old and 8 month old were sleeping in their cribs with blankets. This was corrected during the inspection by the blankets being removed from the cribs. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and water heaters under hand washing sinks were accessible to children in three classrooms. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
It was found during the inspection that a caregiver did not wash their hands or the child's hands after changing their diaper. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the inspection that 3 classrooms were left unsupervised at different times during the inspection due to not having enough caregivers. This was corrected as several caregivers came back to the operation to have enough to supervise the children appropriately. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing records one record did not have a current Affadavit Exemption from Immunizations Form on file. Exemption form on file was dated 4/22/22. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
3 classrooms didn't have a smoke detector and children use these rooms. |
— |
| 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 found during the inspection that children were left alone in a classroom unsupervised. Also during the inspection another caregiver left their classroom leaving children unsupervised in the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection the Infant classroom was out of ratio due to there being six infants to one caregiver. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection it was found that 5 outlets were uncovered in the Pre-K classroom and were accessible to children under the age of 5. This was corrected during the inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
It was found that 6 outlets were uncovered in a classroom and children under the age of 5 had access to these outlets. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there was 1 caregiver to 9 infants 0-11 months old. This was corrected during the inspection as another caregiver arrived for this classroom. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was found that 3 changing mats had tears in the plastic causing the mat to now be absorbent. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
5 out of 5 records reviewed did not have current First Aid certification. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 5 records reviewed did not have current CPR certification. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 5 records reviewed did not have ceritifcates on file verifying they completed the required annual trainings. This file is missing 7 annual training hours. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing records one record did not have a current Affadavit Exemption from Immunizations Form on file. Exemption form on file was dated 4/22/22. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
3 classrooms didn't have a smoke detector and children use these rooms. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under the sink in a bathroom used by children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection the Infant classroom was out of ratio due to there being six infants to one caregiver. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
It was found during the Abuse/Neglect investigation that a fan, placed on the floor, was being used in the infant room and mobile infants had access to this fan. |
— |
| 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 found during the inspection that children were left alone in a classroom unsupervised. Also during the inspection another caregiver left their classroom leaving children unsupervised in the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and water heaters under hand washing sinks were accessible to children in three classrooms. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the Abuse/Neglect investigation found that a caregiver inappropriately disciplined a child on two separate incidents. During one incident the caregiver slapped the child's hand, and during another incident the caregiver pulled the child's hair. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
It was found while reviewing files one child who is listed as having a diagnosed Food Allergy did not have a Emergency Food Allergy plan in their file. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was found during the inspection caregivers were not sanitizing the changing table after each diaper change. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
It was found during the inspection that a caregiver did not wash their hands or the child's hands after changing their diaper. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out of 8 records reviewed was missing 16 hours of Pre-Service training and has been employed longer than 90 days. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the inspection that 3 classrooms were left unsupervised at different times during the inspection due to not having enough caregivers. This was corrected as several caregivers came back to the operation to have enough to supervise the children appropriately. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection it was found that a 7 month old and 8 month old were sleeping in their cribs with blankets. This was corrected during the inspection by the blankets being removed from the cribs. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 5 records reviewed did not have current CPR certification. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the inspection that 3 classrooms were left unsupervised at different times during the inspection due to not having enough caregivers. This was corrected as several caregivers came back to the operation to have enough to supervise the children appropriately. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there was 1 caregiver to 9 infants 0-11 months old. This was corrected during the inspection as another caregiver arrived for this classroom. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
3 classrooms didn't have a smoke detector and children use these rooms. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and water heaters under hand washing sinks were accessible to children in three classrooms. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection it was found that a 7 month old and 8 month old were sleeping in their cribs with blankets. This was corrected during the inspection by the blankets being removed from the cribs. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
It was found while reviewing files one child who is listed as having a diagnosed Food Allergy did not have a Emergency Food Allergy plan in their file. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out of 8 records reviewed was missing 16 hours of Pre-Service training and has been employed longer than 90 days. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
5 out of 5 records reviewed did not have current First Aid certification. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 5 records reviewed did not have ceritifcates on file verifying they completed the required annual trainings. This file is missing 7 annual training hours. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was found that 3 changing mats had tears in the plastic causing the mat to now be absorbent. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under the sink in a bathroom used by children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
It was found that 6 outlets were uncovered in a classroom and children under the age of 5 had access to these outlets. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
It was found during the inspection that a caregiver did not wash their hands or the child's hands after changing their diaper. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing records one record did not have a current Affadavit Exemption from Immunizations Form on file. Exemption form on file was dated 4/22/22. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection the Infant classroom was out of ratio due to there being six infants to one caregiver. |
— |
| 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 found during the inspection that children were left alone in a classroom unsupervised. Also during the inspection another caregiver left their classroom leaving children unsupervised in the classroom. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was found during the inspection caregivers were not sanitizing the changing table after each diaper change. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the Abuse/Neglect investigation found that a caregiver inappropriately disciplined a child on two separate incidents. During one incident the caregiver slapped the child's hand, and during another incident the caregiver pulled the child's hair. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
It was found during the Abuse/Neglect investigation that a fan, placed on the floor, was being used in the infant room and mobile infants had access to this fan. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection it was found that 5 outlets were uncovered in the Pre-K classroom and were accessible to children under the age of 5. This was corrected during the inspection. |
— |
| 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 found during the inspection that children were left alone in a classroom unsupervised. Also during the inspection another caregiver left their classroom leaving children unsupervised in the classroom. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
It was found during the Abuse/Neglect investigation that a fan, placed on the floor, was being used in the infant room and mobile infants had access to this fan. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the inspection that 3 classrooms were left unsupervised at different times during the inspection due to not having enough caregivers. This was corrected as several caregivers came back to the operation to have enough to supervise the children appropriately. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out of 8 records reviewed was missing 16 hours of Pre-Service training and has been employed longer than 90 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there was 1 caregiver to 9 infants 0-11 months old. This was corrected during the inspection as another caregiver arrived for this classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
It was found while reviewing files one child who is listed as having a diagnosed Food Allergy did not have a Emergency Food Allergy plan in their file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was found during the inspection the Infant classroom was out of ratio due to there being six infants to one caregiver. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was found during the inspection caregivers were not sanitizing the changing table after each diaper change. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and water heaters under hand washing sinks were accessible to children in three classrooms. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection it was found that 5 outlets were uncovered in the Pre-K classroom and were accessible to children under the age of 5. This was corrected during the inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 5 records reviewed did not have current CPR certification. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Evidence obtained during the Abuse/Neglect investigation found that a caregiver inappropriately disciplined a child on two separate incidents. During one incident the caregiver slapped the child's hand, and during another incident the caregiver pulled the child's hair. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
5 out of 5 records reviewed did not have current First Aid certification. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under the sink in a bathroom used by children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing records one record did not have a current Affadavit Exemption from Immunizations Form on file. Exemption form on file was dated 4/22/22. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
It was found during the inspection that a caregiver did not wash their hands or the child's hands after changing their diaper. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 5 records reviewed did not have ceritifcates on file verifying they completed the required annual trainings. This file is missing 7 annual training hours. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
It was found that 6 outlets were uncovered in a classroom and children under the age of 5 had access to these outlets. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection it was found that a 7 month old and 8 month old were sleeping in their cribs with blankets. This was corrected during the inspection by the blankets being removed from the cribs. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was found that 3 changing mats had tears in the plastic causing the mat to now be absorbent. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
3 classrooms didn't have a smoke detector and children use these rooms. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
It was found that 6 outlets were uncovered in a classroom and children under the age of 5 had access to these outlets. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
It was found while reviewing files one child who is listed as having a diagnosed Food Allergy did not have a Emergency Food Allergy plan in their file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the inspection that 3 classrooms were left unsupervised at different times during the inspection due to not having enough caregivers. This was corrected as several caregivers came back to the operation to have enough to supervise the children appropriately. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
It was found during the inspection that a caregiver did not wash their hands or the child's hands after changing their diaper. |
— |
| 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 found during the inspection that children were left alone in a classroom unsupervised. Also during the inspection another caregiver left their classroom leaving children unsupervised in the classroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
5 out of 5 records reviewed did not have current First Aid certification. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 5 records reviewed did not have current CPR certification. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
3 classrooms didn't have a smoke detector and children use these rooms. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under the sink in a bathroom used by children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the inspection it was found that 3 changing mats had tears in the plastic causing the mat to now be absorbent. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
It was found during the Abuse/Neglect investigation that a fan, placed on the floor, was being used in the infant room and mobile infants had access to this fan. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the inspection it was found that 5 outlets were uncovered in the Pre-K classroom and were accessible to children under the age of 5. This was corrected during the inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
1 out of 8 records reviewed was missing 16 hours of Pre-Service training and has been employed longer than 90 days. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
It was found during the inspection caregivers were not sanitizing the changing table after each diaper change. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies and water heaters under hand washing sinks were accessible to children in three classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 5 records reviewed did not have ceritifcates on file verifying they completed the required annual trainings. This file is missing 7 annual training hours. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.