Capacity 217. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient as sign in sheets were not available for 9/21/2022 were not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written policy: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver who was in charge of a group of children, at inspection, did not have documentation of current first aid training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food
This standard was reviewed as part of an investigation and found deficient. It was determined that staff did not document the amount of food consumed by an infant on the infants written daily reports. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient. One caregiver was observed supervising five children, ages 13 months, 10 months, 7 months, 7 months, and 7 months. These numbers exceed the numbers allowed in a Child Care Center. This was discussed with the person in charge. This was corrected at inspection as a second caregiver was sent into the room to assist supervise the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was observed conducted 1/2020. You must have a fire inspection at least once every twelve months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization record was observed in complete. Discussed with the director the name of the children and their missing immunizations. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
This standard was reviewed as part of an investigation and found deficient. The operation picked up and transported a child not enrolled at the daycare. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wood board on the fence around the playground has broke off and needs repaired. Two other boards on the fence have come lose and need secured. Nails were protruding from a wooden structure on the playground. A small hole was observed in the wall in one room. Part of one air vent cover was not secured to the wall. A second air vent cover did not completely cover the air vent, exposing a small portion of the vent. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
This standard was reviewed as part of an investigation and found deficient. A staff member did not record their full name after administering medication to a child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
When arrived at inspection one caregiver was outside pushing 5 infants, ages 8 months to 12 months (SPA: 12 months) in a Bye Bye buggy leaving a second infant caregiver inside the classroom with 5 infants, ages 4 months to 9 months. These numbers exceed the ratios allowed in a child care center. This was corrected at inspection as the caregiver took the children back to the infant class that had an additional caregiver to helps supervise the children. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black tarp and clear plastic were protruding from the ground on the playground posing as a tripping hazard. This was corrected at inspection as the tarp and plastic were removed. Two wooden boards were missing from the fence and need replaced. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants written infant feeding instructions had not been reviewed or updated by the parent or health care professional in the past 30 days. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver who was in charge of a group of children, at inspection, did not have documentation of current first aid training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was observed conducted 1/2020. You must have a fire inspection at least once every twelve months. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
This standard was reviewed as part of an investigation and found deficient. The operation picked up and transported a child not enrolled at the daycare. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization record was observed in complete. Discussed with the director the name of the children and their missing immunizations. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written policy: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient. One caregiver was observed supervising five children, ages 13 months, 10 months, 7 months, 7 months, and 7 months. These numbers exceed the numbers allowed in a Child Care Center. This was discussed with the person in charge. This was corrected at inspection as a second caregiver was sent into the room to assist supervise the children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants written infant feeding instructions had not been reviewed or updated by the parent or health care professional in the past 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
When arrived at inspection one caregiver was outside pushing 5 infants, ages 8 months to 12 months (SPA: 12 months) in a Bye Bye buggy leaving a second infant caregiver inside the classroom with 5 infants, ages 4 months to 9 months. These numbers exceed the ratios allowed in a child care center. This was corrected at inspection as the caregiver took the children back to the infant class that had an additional caregiver to helps supervise the children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black tarp and clear plastic were protruding from the ground on the playground posing as a tripping hazard. This was corrected at inspection as the tarp and plastic were removed. Two wooden boards were missing from the fence and need replaced. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food
This standard was reviewed as part of an investigation and found deficient. It was determined that staff did not document the amount of food consumed by an infant on the infants written daily reports. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
This standard was reviewed as part of an investigation and found deficient. A staff member did not record their full name after administering medication to a child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wood board on the fence around the playground has broke off and needs repaired. Two other boards on the fence have come lose and need secured. Nails were protruding from a wooden structure on the playground. A small hole was observed in the wall in one room. Part of one air vent cover was not secured to the wall. A second air vent cover did not completely cover the air vent, exposing a small portion of the vent. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient as sign in sheets were not available for 9/21/2022 were not available for review. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
This standard was reviewed as part of an investigation and found deficient. A staff member did not record their full name after administering medication to a child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wood board on the fence around the playground has broke off and needs repaired. Two other boards on the fence have come lose and need secured. Nails were protruding from a wooden structure on the playground. A small hole was observed in the wall in one room. Part of one air vent cover was not secured to the wall. A second air vent cover did not completely cover the air vent, exposing a small portion of the vent. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver who was in charge of a group of children, at inspection, did not have documentation of current first aid training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants written infant feeding instructions had not been reviewed or updated by the parent or health care professional in the past 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient. One caregiver was observed supervising five children, ages 13 months, 10 months, 7 months, 7 months, and 7 months. These numbers exceed the numbers allowed in a Child Care Center. This was discussed with the person in charge. This was corrected at inspection as a second caregiver was sent into the room to assist supervise the children. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization record was observed in complete. Discussed with the director the name of the children and their missing immunizations. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
When arrived at inspection one caregiver was outside pushing 5 infants, ages 8 months to 12 months (SPA: 12 months) in a Bye Bye buggy leaving a second infant caregiver inside the classroom with 5 infants, ages 4 months to 9 months. These numbers exceed the ratios allowed in a child care center. This was corrected at inspection as the caregiver took the children back to the infant class that had an additional caregiver to helps supervise the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was observed conducted 1/2020. You must have a fire inspection at least once every twelve months. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black tarp and clear plastic were protruding from the ground on the playground posing as a tripping hazard. This was corrected at inspection as the tarp and plastic were removed. Two wooden boards were missing from the fence and need replaced. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
This standard was reviewed as part of an investigation and found deficient. The operation picked up and transported a child not enrolled at the daycare. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient as sign in sheets were not available for 9/21/2022 were not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written policy: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food
This standard was reviewed as part of an investigation and found deficient. It was determined that staff did not document the amount of food consumed by an infant on the infants written daily reports. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver who was in charge of a group of children, at inspection, did not have documentation of current first aid training. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
This standard was reviewed as part of an investigation and found deficient. A staff member did not record their full name after administering medication to a child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient. One caregiver was observed supervising five children, ages 13 months, 10 months, 7 months, 7 months, and 7 months. These numbers exceed the numbers allowed in a Child Care Center. This was discussed with the person in charge. This was corrected at inspection as a second caregiver was sent into the room to assist supervise the children. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants written infant feeding instructions had not been reviewed or updated by the parent or health care professional in the past 30 days. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was observed conducted 1/2020. You must have a fire inspection at least once every twelve months. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black tarp and clear plastic were protruding from the ground on the playground posing as a tripping hazard. This was corrected at inspection as the tarp and plastic were removed. Two wooden boards were missing from the fence and need replaced. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food
This standard was reviewed as part of an investigation and found deficient. It was determined that staff did not document the amount of food consumed by an infant on the infants written daily reports. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
This standard was reviewed as part of an investigation and found deficient. The operation picked up and transported a child not enrolled at the daycare. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization record was observed in complete. Discussed with the director the name of the children and their missing immunizations. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
When arrived at inspection one caregiver was outside pushing 5 infants, ages 8 months to 12 months (SPA: 12 months) in a Bye Bye buggy leaving a second infant caregiver inside the classroom with 5 infants, ages 4 months to 9 months. These numbers exceed the ratios allowed in a child care center. This was corrected at inspection as the caregiver took the children back to the infant class that had an additional caregiver to helps supervise the children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wood board on the fence around the playground has broke off and needs repaired. Two other boards on the fence have come lose and need secured. Nails were protruding from a wooden structure on the playground. A small hole was observed in the wall in one room. Part of one air vent cover was not secured to the wall. A second air vent cover did not completely cover the air vent, exposing a small portion of the vent. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient as sign in sheets were not available for 9/21/2022 were not available for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written policy: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver who was in charge of a group of children, at inspection, did not have documentation of current first aid training. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food
This standard was reviewed as part of an investigation and found deficient. It was determined that staff did not document the amount of food consumed by an infant on the infants written daily reports. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
This standard was reviewed as part of an investigation and found deficient. A staff member did not record their full name after administering medication to a child. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black tarp and clear plastic were protruding from the ground on the playground posing as a tripping hazard. This was corrected at inspection as the tarp and plastic were removed. Two wooden boards were missing from the fence and need replaced. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was observed conducted 1/2020. You must have a fire inspection at least once every twelve months. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past. |
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| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children. |
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| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written policy: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
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| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child. |
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| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization record was observed in complete. Discussed with the director the name of the children and their missing immunizations. |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio. |
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| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infants written infant feeding instructions had not been reviewed or updated by the parent or health care professional in the past 30 days. |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children. |
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96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.