Capacity 143. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered, the caregiver was not supervising the children on the playground when a child was injured and required medical treatment. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A playground checklist was not available for review. Some areas of the playground did not have enough surfacing due to rocks needing to be racked in the areas. A water hose was out and accessible to children as a tripping hazard. A couple of fences were broken and unable to be closed. Two metal poles were missing covers and were sharp to the touch. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was play equipment structure that had pieces of flooring that were breaking causing pinching points. *Dir is having the equipment removed* |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in their care when asked. |
Yes |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on the information gathered a child was injured when falling off a piece of playground equipment. The caregiver failed to provide first aid for the child that required medical treatment. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files reviewed did not have current SIDS and Shaken Baby Training. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was a sleep in a bouncer seat. *This was corrected when the caregiver placed the infant in the crib on their back.* |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The transportation van did not have a thermometer in the first aid kit at time of review. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
This form for the 5 employees records evaluated was not available for review. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have fire evacuation plans posted. *This was corrected when the fire evacuation plans were posted* |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Through the investigation, it was determined that there were 24 children to one caregiver. The group's specified age was five years old. Making the group out of ratio by two children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four employees did not have an updated SIDS training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, there were six infants in the classroom with one caregiver, ages 12 to 17 months. This was corrected when one child unter17 months was moved for the infant room. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of inspection the playground surfacing was not maintained at its proper depth under and around the two playground play structures. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two broken boards on the playground accessible to the children in care. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The gas test was expired. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were observed on low shelves not anchored. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One van driver's transportation training was not current at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 17 broken pickets on the fence surrounding the playground. There was broken steering wheel on the car the child fell off of on the playground. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of ten records reviewed did not have all of the required trainings complete at review. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The activity plan for the 12 to 24 month old class and the two year old classroom did not have current activity plans posted. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two employee files reviewed did not contain current abuse / neglect training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files reviewed did not have current SIDS and Shaken Baby Training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered, the caregiver was not supervising the children on the playground when a child was injured and required medical treatment. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of inspection the playground surfacing was not maintained at its proper depth under and around the two playground play structures. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was play equipment structure that had pieces of flooring that were breaking causing pinching points. *Dir is having the equipment removed* |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The activity plan for the 12 to 24 month old class and the two year old classroom did not have current activity plans posted. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Through the investigation, it was determined that there were 24 children to one caregiver. The group's specified age was five years old. Making the group out of ratio by two children. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 17 broken pickets on the fence surrounding the playground. There was broken steering wheel on the car the child fell off of on the playground. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The gas test was expired. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One van driver's transportation training was not current at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children records reviewed did not have current immunizations on file. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on the information gathered a child was injured when falling off a piece of playground equipment. The caregiver failed to provide first aid for the child that required medical treatment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two broken boards on the playground accessible to the children in care. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four employees did not have an updated SIDS training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were observed on low shelves not anchored. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The transportation van did not have a thermometer in the first aid kit at time of review. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
This form for the 5 employees records evaluated was not available for review. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have fire evacuation plans posted. *This was corrected when the fire evacuation plans were posted* |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, there were six infants in the classroom with one caregiver, ages 12 to 17 months. This was corrected when one child unter17 months was moved for the infant room. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two employee files reviewed did not contain current abuse / neglect training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in their care when asked. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was a sleep in a bouncer seat. *This was corrected when the caregiver placed the infant in the crib on their back.* |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of ten records reviewed did not have all of the required trainings complete at review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A playground checklist was not available for review. Some areas of the playground did not have enough surfacing due to rocks needing to be racked in the areas. A water hose was out and accessible to children as a tripping hazard. A couple of fences were broken and unable to be closed. Two metal poles were missing covers and were sharp to the touch. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One van driver's transportation training was not current at the time of inspection. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The gas test was expired. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two broken boards on the playground accessible to the children in care. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files reviewed did not have current SIDS and Shaken Baby Training. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The activity plan for the 12 to 24 month old class and the two year old classroom did not have current activity plans posted. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children records reviewed did not have current immunizations on file. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was a sleep in a bouncer seat. *This was corrected when the caregiver placed the infant in the crib on their back.* |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of inspection the playground surfacing was not maintained at its proper depth under and around the two playground play structures. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four employees did not have an updated SIDS training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in their care when asked. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two employee files reviewed did not contain current abuse / neglect training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered, the caregiver was not supervising the children on the playground when a child was injured and required medical treatment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, there were six infants in the classroom with one caregiver, ages 12 to 17 months. This was corrected when one child unter17 months was moved for the infant room. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was play equipment structure that had pieces of flooring that were breaking causing pinching points. *Dir is having the equipment removed* |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A playground checklist was not available for review. Some areas of the playground did not have enough surfacing due to rocks needing to be racked in the areas. A water hose was out and accessible to children as a tripping hazard. A couple of fences were broken and unable to be closed. Two metal poles were missing covers and were sharp to the touch. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of ten records reviewed did not have all of the required trainings complete at review. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
This form for the 5 employees records evaluated was not available for review. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on the information gathered a child was injured when falling off a piece of playground equipment. The caregiver failed to provide first aid for the child that required medical treatment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 17 broken pickets on the fence surrounding the playground. There was broken steering wheel on the car the child fell off of on the playground. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have fire evacuation plans posted. *This was corrected when the fire evacuation plans were posted* |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were observed on low shelves not anchored. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The transportation van did not have a thermometer in the first aid kit at time of review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Through the investigation, it was determined that there were 24 children to one caregiver. The group's specified age was five years old. Making the group out of ratio by two children. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were observed on low shelves not anchored. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
The gas test was expired. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two employee files reviewed did not contain current abuse / neglect training. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The activity plan for the 12 to 24 month old class and the two year old classroom did not have current activity plans posted. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in their care when asked. |
Yes |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
Based on the information gathered a child was injured when falling off a piece of playground equipment. The caregiver failed to provide first aid for the child that required medical treatment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of ten records reviewed did not have all of the required trainings complete at review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two broken boards on the playground accessible to the children in care. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At the time of inspection, there were six infants in the classroom with one caregiver, ages 12 to 17 months. This was corrected when one child unter17 months was moved for the infant room. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A playground checklist was not available for review. Some areas of the playground did not have enough surfacing due to rocks needing to be racked in the areas. A water hose was out and accessible to children as a tripping hazard. A couple of fences were broken and unable to be closed. Two metal poles were missing covers and were sharp to the touch. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was a sleep in a bouncer seat. *This was corrected when the caregiver placed the infant in the crib on their back.* |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The transportation van did not have a thermometer in the first aid kit at time of review. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One van driver's transportation training was not current at the time of inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files reviewed did not have current SIDS and Shaken Baby Training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four employees did not have an updated SIDS training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director was missing 6 hours of face-to-face training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of inspection the playground surfacing was not maintained at its proper depth under and around the two playground play structures. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information gathered, the caregiver was not supervising the children on the playground when a child was injured and required medical treatment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Through the investigation, it was determined that there were 24 children to one caregiver. The group's specified age was five years old. Making the group out of ratio by two children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four out of ten children records reviewed did not have current immunizations on file. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
This form for the 5 employees records evaluated was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 17 broken pickets on the fence surrounding the playground. There was broken steering wheel on the car the child fell off of on the playground. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.