Capacity 169. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four staff files evaluated were missing one hour of child maltreatment training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintained at proper depth. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No monthly playground checklist available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
I did not observe current playground maintenance checklist available for review. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observe three infant cribs not labeled with child's name. Note: corrected during inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four staff files evaluated were missing one hour of child maltreatment training. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No monthly playground checklist available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintained at proper depth. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observe three infant cribs not labeled with child's name. Note: corrected during inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
I did not observe current playground maintenance checklist available for review. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No monthly playground checklist available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four staff files evaluated were missing one hour of child maltreatment training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observe three infant cribs not labeled with child's name. Note: corrected during inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintained at proper depth. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
I did not observe current playground maintenance checklist available for review. Note: corrected during inspection. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four staff files evaluated were missing one hour of child maltreatment training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No monthly playground checklist available for review. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
I did not observe current playground maintenance checklist available for review. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observe three infant cribs not labeled with child's name. Note: corrected during inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintained at proper depth. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No monthly playground checklist available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
I did not observe current playground maintenance checklist available for review. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observe three infant cribs not labeled with child's name. Note: corrected during inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintained at proper depth. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four staff files evaluated were missing one hour of child maltreatment training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four staff files evaluated were missing one hour of child maltreatment training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No monthly playground checklist available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintained at proper depth. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
I observe three infant cribs not labeled with child's name. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
I did not observe current playground maintenance checklist available for review. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several napping mats that were not labeled with child's name or other identification. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the infant room stated there were ten children in care when there were eight children. Note: corrected during inspection. |
Yes |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
No carbon monoxide detector in the building. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the information obtained during investigation, it was determined bus driver did not follow protocol to ensure child was dropped off at correct school. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
During inspection on 06/14/2024, the inspector observed a six-week-old infant sleeping face down and there was no sleep exception form available for review. Note: this was corrected when infant was moved face up. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 2 | — |
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Based on the information obtained during investigation, it was determined there was no written operational policies regarding parent may enter the operation. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained, it was determined caregiver inappropriately discipline child in care by placing child in a highchair for extended period. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.