Child care center ·
10201 JERRY DUNN PKWY, Benbrook, TX 76126-4580 ·
License 825846
Capacity 204. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation failed to report the incident to CCR within the required timeframe. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Thirteen infant feeding instructions were not up to date at time of inspection. |
— |
| 3 | — |
746.2425 - Crib Activities During an investigation an infant was observed in a crib awake for over 30 minutes while caregiver was rocking the crib. Caregiver was not observed picking child up during this time. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the inspection an infant who could not roll over independently was observed in the crib face down. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities During a investigation it was determined a classroom of children did not wash their hands after outdoor activities. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib During an investigation inspection it was determined cribs in the infant classroom with children under 9 months old are stacking mattresses for use of sleep. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One staff member did not have proof of eduation requirements. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. During the inspection two out of ten staff evaluated did not have current First Aid. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime During a DFPS investigation it was determined the lighting in a nap room was not adequate at the time a child was left unsupervised. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR During the inspection three out of ten staff evaluated did not have current CPR training. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered While doing my walk through I noticed in 4 different rooms there was outlet plugs that were not covered. In all 4 rooms the kids were under 4 years of age. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment There staff members did not current SIDS, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups Four out of eighteen infant bottles at time of inspection were not labeled with first name and last initial. Corrected at inspection when labeled with infants names. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Sole caregiver was observed with eight infants with a specified age of 17 months. Corrected when a second caregiver was added to the classroom. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games During an investigation it was determined caregivers were on personal cell phones while supervising children. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for This standard was evaluated as part of an investigation and found to be deficient when a caregiver failed to conduct name to face checks during a transition resulting in a child being left unattended for an extended period of time. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime Three out of thirteen rooms were observed without adequate lighting during nap time at time of 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 This was determined to be deficient due to a toddler being left alone and unsupervised in a classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children While doing the walk through we went into an infant room there was 1 caregiver with 5 infants the children were 8m, 9m, 9m 10m and 12 month. The allowed ratio for that age group is 4 children to 1 caregiver. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two out of three children with food allergy emergency plans requiring medications had expired medications at time of inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control This standard was evaluated as part of an investigation and found to be deficient when two caregivers failed to conduct name to face checks during a transition resulting in a child being left unattended outside for ten minutes. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's allergy plan was not signed by the parent. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk During an investigation it was determined the director did not report to licensing when an allegation of inappropriate discipline was brought to their attention. |
— |
| 4 | — |
746.4313(2) - Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision This standard was evaluated as part of an investigation and found to be deficient as operation did not have a written plan for supervision for active play area not connected to center. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance During an investigation it was determined the director is not ensuring that caregivers are conducting duties as stated under minimum standards, such as safe sleep and supervision. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime During the walk through a classroom was observed with inadequate lighting to be able to properly supervise the children while sleeping. This was corrected during the inspection when staff turned on classroom lighting. |
Yes |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible While doing my walk through I observed a baby sleeping in the swing. I asked the caregivers how long she had been asleep they said 30 minuets. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control It was determined during an investigation caregiver did not use good judgment when pushing a child's head when walking past the child. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes Two infants were observed at time of inspection for over 15 minutes in restrictive devices. |
— |
| 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 Three caregivers on the playground were sitting together in one area with their backs turned to the children in care and not providing proper supervision. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets While doing the walk through at the operation I observed two infants sleeping on sheets that were not tight fitting. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter One caregiver with an ineligible background check was observed present with children at time of inspection. Caregiver was sent home at time of 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 During a DFPS investigation it was determined a child was left unsupervised outside for 10 minutes. |
— |
| 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 This standard was evaluated as part of an investigation and found to be deficient when a child was left outside unsupervised for an extended period of time. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for Sole caregiver in two year old classroom reported having 11 children. Caregiver was present with 13 children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control This standard was evaluated as part of an investigation and found to be deficient when a caregiver pulled a child by the arm. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired During an investigation it was determined a tricycle without protective handlebar covers was accessible to children. Equipment was observed in active play area with children on video. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to notify the parent immediately of a non-routine situation that may have placed a child at risk for injury or harm. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language During an investigation it was determined caregiver used harsh language multiple times with children and used profane language in the classroom. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization One chlid did not have the section for Emergency Medical Authorization section completed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children did not have current immunization records. |
— |
| 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 Sole caregiver for seven toddler children was observed sleeping during nap time. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules During an inspection operation was observed not following a safety plan implemented by CCR and DFPS. |
— |
| 4 | — |
746.605(12)(C) - Required Admission Information - Prescribed Medications; Long Term Use During the inspection the operation did not have a medication listed on a Food Emergency Plan. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance During an investigation it was determined director was not ensuring overall operation compliance. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards During the inspection there was a tall bookshelf in a classroom that wobbled when touched and was not anchored. This was corrected at inspection when the operation removed the shelf from the classroom during the inspection. |
Yes |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training During the inspection three out of ten staff did not have documentation they received an orientation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of ten children's records reviewed did not have current immunization records on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six out of ten children's records did not have up to date immunization records available for review at time of inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One staff member did not have proof of eduation requirements. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Thirteen infant feeding instructions were not up to date at time of inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets While doing the walk through at the operation I observed two infants sleeping on sheets that were not tight fitting. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games During an investigation it was determined caregivers were on personal cell phones while supervising children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children While doing the walk through we went into an infant room there was 1 caregiver with 5 infants the children were 8m, 9m, 9m 10m and 12 month. The allowed ratio for that age group is 4 children to 1 caregiver. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation failed to report the incident to CCR within the required timeframe. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk During an investigation it was determined the director did not report to licensing when an allegation of inappropriate discipline was brought to their attention. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six out of ten children's records did not have up to date immunization records available for review at time of inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Sole caregiver was observed with eight infants with a specified age of 17 months. Corrected when a second caregiver was added to the classroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. During the inspection two out of ten staff evaluated did not have current First Aid. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib During an investigation inspection it was determined cribs in the infant classroom with children under 9 months old are stacking mattresses for use of sleep. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired During an investigation it was determined a tricycle without protective handlebar covers was accessible to children. Equipment was observed in active play area with children on video. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible While doing my walk through I observed a baby sleeping in the swing. I asked the caregivers how long she had been asleep they said 30 minuets. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of ten children's records reviewed did not have current immunization records on file. |
— |
| 4 | — |
746.4313(2) - Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision This standard was evaluated as part of an investigation and found to be deficient as operation did not have a written plan for supervision for active play area not connected to center. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control It was determined during an investigation caregiver did not use good judgment when pushing a child's head when walking past the child. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered While doing my walk through I noticed in 4 different rooms there was outlet plugs that were not covered. In all 4 rooms the kids were under 4 years of age. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children did not have current immunization records. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization One chlid did not have the section for Emergency Medical Authorization section completed. |
— |
| 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 This was determined to be deficient due to a toddler being left alone and unsupervised in a classroom. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter One caregiver with an ineligible background check was observed present with children at time of inspection. Caregiver was sent home at time of inspection. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups Four out of eighteen infant bottles at time of inspection were not labeled with first name and last initial. Corrected at inspection when labeled with infants names. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two out of three children with food allergy emergency plans requiring medications had expired medications at time of inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime During a DFPS investigation it was determined the lighting in a nap room was not adequate at the time a child was left unsupervised. |
— |
| 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 This standard was evaluated as part of an investigation and found to be deficient when a child was left outside unsupervised for an extended period of time. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime Three out of thirteen rooms were observed without adequate lighting during nap time at time of inspection. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language During an investigation it was determined caregiver used harsh language multiple times with children and used profane language in the classroom. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR During the inspection three out of ten staff evaluated did not have current CPR training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards During the inspection there was a tall bookshelf in a classroom that wobbled when touched and was not anchored. This was corrected at inspection when the operation removed the shelf from the classroom during the inspection. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime During the walk through a classroom was observed with inadequate lighting to be able to properly supervise the children while sleeping. This was corrected during the inspection when staff turned on classroom lighting. |
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 During a DFPS investigation it was determined a child was left unsupervised outside for 10 minutes. |
— |
| 3 | — |
746.2425 - Crib Activities During an investigation an infant was observed in a crib awake for over 30 minutes while caregiver was rocking the crib. Caregiver was not observed picking child up during this time. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules During an inspection operation was observed not following a safety plan implemented by CCR and DFPS. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's allergy plan was not signed by the parent. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance During an investigation it was determined the director is not ensuring that caregivers are conducting duties as stated under minimum standards, such as safe sleep and supervision. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities During a investigation it was determined a classroom of children did not wash their hands after outdoor activities. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment There staff members did not current SIDS, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.605(12)(C) - Required Admission Information - Prescribed Medications; Long Term Use During the inspection the operation did not have a medication listed on a Food Emergency Plan. |
— |
| 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 Sole caregiver for seven toddler children was observed sleeping during nap time. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for Sole caregiver in two year old classroom reported having 11 children. Caregiver was present with 13 children. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes Two infants were observed at time of inspection for over 15 minutes in restrictive devices. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to notify the parent immediately of a non-routine situation that may have placed a child at risk for injury or harm. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance During an investigation it was determined director was not ensuring overall operation compliance. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control This standard was evaluated as part of an investigation and found to be deficient when two caregivers failed to conduct name to face checks during a transition resulting in a child being left unattended outside for ten minutes. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the inspection an infant who could not roll over independently was observed in the crib face down. |
— |
| 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 Three caregivers on the playground were sitting together in one area with their backs turned to the children in care and not providing proper supervision. |
Yes |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for This standard was evaluated as part of an investigation and found to be deficient when a caregiver failed to conduct name to face checks during a transition resulting in a child being left unattended for an extended period of time. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training During the inspection three out of ten staff did not have documentation they received an orientation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control This standard was evaluated as part of an investigation and found to be deficient when a caregiver pulled a child by the arm. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime During a DFPS investigation it was determined the lighting in a nap room was not adequate at the time a child was left unsupervised. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control This standard was evaluated as part of an investigation and found to be deficient when two caregivers failed to conduct name to face checks during a transition resulting in a child being left unattended outside for ten minutes. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.