Capacity 28. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children under the age of 2 were observed watching television in the toddler room. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation did not have a current written activity plan nor were there any past activity plans available for review. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Climbing equipment on the playground does not have proper uses zone. Some of the use zones overlap each other. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director's first aid and CPR has expired. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, there was not six inches of surfacing on the playground under the climbing equipment. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the unannounced inspection, child and staff were not washing hands after diaper changing. This corrected during the inspection. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was alone in a classroom with 16 children where the specified age group is 2 years old. The ratio for this specified age group is 11 children to 1 caregiver. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was observed that playground safety checks had not been being documented monthly as required. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the unannounced inspection, the diaper changing mat was not being sanitized after each use. 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
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
It was observed that the children in the program had not been signed in or out for a period of at least 3 days. This was corrected at inspection when the caregiver signed all of the children in for the day. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
It was observed that the children in the program had not been signed in or out for a period of at least 3 days. This was corrected at inspection when the caregiver signed all of the children in for the day. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the unannounced inspection, the diaper changing mat was not being sanitized after each use. This was corrected during the inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation did not have a current written activity plan nor were there any past activity plans available for review. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Climbing equipment on the playground does not have proper uses zone. Some of the use zones overlap each other. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director's first aid and CPR has expired. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the unannounced inspection, child and staff were not washing hands after diaper changing. This corrected during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, there was not six inches of surfacing on the playground under the climbing equipment. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name. |
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
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was observed that playground safety checks had not been being documented monthly as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was alone in a classroom with 16 children where the specified age group is 2 years old. The ratio for this specified age group is 11 children to 1 caregiver. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children under the age of 2 were observed watching television in the toddler room. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, there was not six inches of surfacing on the playground under the climbing equipment. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
It was observed that the children in the program had not been signed in or out for a period of at least 3 days. This was corrected at inspection when the caregiver signed all of the children in for the day. |
Yes |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the unannounced inspection, the diaper changing mat was not being sanitized after each use. This was corrected during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation did not have a current written activity plan nor were there any past activity plans 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
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Climbing equipment on the playground does not have proper uses zone. Some of the use zones overlap each other. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was observed that playground safety checks had not been being documented monthly as required. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children under the age of 2 were observed watching television in the toddler room. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was alone in a classroom with 16 children where the specified age group is 2 years old. The ratio for this specified age group is 11 children to 1 caregiver. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the unannounced inspection, child and staff were not washing hands after diaper changing. This corrected during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director's first aid and CPR has expired. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation did not have a current written activity plan nor were there any past activity plans available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director's first aid and CPR has expired. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was observed that playground safety checks had not been being documented monthly as required. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the unannounced inspection, the diaper changing mat was not being sanitized after each use. This was corrected during the inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care. |
— |
| 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
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, there was not six inches of surfacing on the playground under the climbing equipment. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Climbing equipment on the playground does not have proper uses zone. Some of the use zones overlap each other. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
It was observed that the children in the program had not been signed in or out for a period of at least 3 days. This was corrected at inspection when the caregiver signed all of the children in for the day. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children under the age of 2 were observed watching television in the toddler room. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the unannounced inspection, child and staff were not washing hands after diaper changing. This corrected during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was alone in a classroom with 16 children where the specified age group is 2 years old. The ratio for this specified age group is 11 children to 1 caregiver. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Climbing equipment on the playground does not have proper uses zone. Some of the use zones overlap each other. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation did not have a current written activity plan nor were there any past activity plans available for review. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
It was observed that the children in the program had not been signed in or out for a period of at least 3 days. This was corrected at inspection when the caregiver signed all of the children in for the day. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director's first aid and CPR has expired. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the unannounced inspection, the diaper changing mat was not being sanitized after each use. This was corrected during the inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children under the age of 2 were observed watching television in the toddler room. |
— |
| 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
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was observed that playground safety checks had not been being documented monthly as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was alone in a classroom with 16 children where the specified age group is 2 years old. The ratio for this specified age group is 11 children to 1 caregiver. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, there was not six inches of surfacing on the playground under the climbing equipment. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the unannounced inspection, child and staff were not washing hands after diaper changing. This corrected during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the unannounced inspection, child and staff were not washing hands after diaper changing. This corrected during the inspection. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
All children's nap mats/bedding were observed on a shelf touching one another. This was corrected at inspection when a caregiver placed each nap mat in a separate plastic trash bag and then labled the trash bag with the child's name. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director's first aid and CPR has expired. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation did not have a current written activity plan nor were there any past activity plans available for review. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Climbing equipment on the playground does not have proper uses zone. Some of the use zones overlap each other. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, there was not six inches of surfacing on the playground under the climbing equipment. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 of the 3 infant feeding instructions reviewed were expired and over 30 days. 1 of the infant feeding instructions reviewed as not dated. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection a caregiver did not know the ages of the children in care when asked. Another caregiver later corrected themselves when stating ages of the children in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions were observed to not be updated since August 2021 for infants that were currently not on table food. |
— |
| 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
A 4 year old child in care was observed by herself by an entry door leading into the main building from the playground. While the caregivers were outside, they could not see or hear the 4 year old child in care to safely intervene. This was immediately corrected when the director came to the entry door in close proximity to the child in care. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the unannounced inspection, the diaper changing mat was not being sanitized after each use. This was corrected during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Upon review of employee files, it was discovered that 3 employees were lacking annual trainings hours in required topics. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was observed that playground safety checks had not been being documented monthly as required. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children under the age of 2 were observed watching television in the toddler room. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Both caregivers in the toddler room were unaware how many children were present under their care. There were 16 children ranging from 18 months to 3 years old. The specified age group was 2 years old. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.