Capacity 125. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with ten infants during nap time for approximately fifteen minutes. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Two classrooms lacked a written activity plan. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the investigation inspection it was found that the operation did not report a communicable disease to licensing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 10 child files reviewed 8 were missing health care provider statements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During a follow up inspection a classroom was out of ratio by 3 children. This was fixed when another caregiver arrived in the classroom. A classroom was out of ratio by 1 when a caregiver left to go answer the front door. This was corrected when the caregiver returned to the classroom. |
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
Based on a DFPS investigation, there is sufficient evidence of a child leaving the operation building unsupervised. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom contained cleaning supplies and toxic materials in the bottom cabinet accessible to children. This was corrected at inspection once those items were removed and placed in a locked cabinet. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 10 staff files reviewed 8 were missing annual training hours. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A slide used by children had cracks with sharp edges present. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One classroom were missing a total of 8 safety straps for the bucket seats. This was corrected at inspection once the straps were installed. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Based on the evidence obtained during a DFPS investigation, it was found a caregiver, who admitted to not being familiar with the toddler age group, was assigned to be the primary caregiver in the toddler classroom. This resulted in a child being able to leave the group. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were not anchored. Note: This was corrected when one television was removed from the classroom and the other television was anchored to a cart. |
Yes |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
Out of 10 child files reviewed 5 were missing completed emergency contact information and 2 were missing healthcare information. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were concerns of the maintenance of the building walls and floors, as follow: *There are holes in the walls with exposed sheet rock. *There are dirty and stained carpets on the floors. *There was a carpet with frayed edges posing a tripping hazard. *There are broken or chipped tiles on the floors. * The walls in the classrooms were scraped causing peeling/chipped paint with exposed sheet rock. There were dirty stains along the walls to the base of the floors. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
While reviewing records there was no allergy plan available for a child with known allergies. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the younger play ground there were two cement blocks that caused a tripping hazard and bolts that were sticking out on the covering. *This was corrected at inspection when the bolts were covered and the cement blocks were removed. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one medication at the operation that was not in the original container and labeled. *This was corrected at inspection when the medication was sent home and not administered to the child. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff files reviewed 6 were missing proof of education, 2 were missing employment affidavits, 4 were missing a copy of their photo ID, and 2 were missing signed orientation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated in the past thirty days. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The infant classroom had 12 children with two caregivers. The maximum group size for this classroom is 10; therefore the class exceeded the group size by 2 children. Note: This was corrected when the oldest two children were moved to another classroom. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A restroom utilized by the children, baseboad was not secured and attached to the wall. This was corrected at inspection once the baseboard was glued and secured to the wall. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of 10 staff files reviewed 4 were missing training in CPR/First aid. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
While reviewing files there was no caregiver qualifications available. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While entering the operation a caregiver was heard yelling at children in care. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The bus used for transporting children was not equipped with a child safety alarm. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were 10 children sitting in bucket seats without the safety straps fastened. This was corrected at inspection once the safety straps were fastened by the caregivers. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in bouncers during nap time. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were 10 children sitting in bucket seats without the safety straps fastened. This was corrected at inspection once the safety straps were fastened by the caregivers. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom contained cleaning supplies and toxic materials in the bottom cabinet accessible to children. This was corrected at inspection once those items were removed and placed in a locked cabinet. |
— |
| 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
Based on a DFPS investigation, there is sufficient evidence of a child leaving the operation building unsupervised. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One classroom were missing a total of 8 safety straps for the bucket seats. This was corrected at inspection once the straps were installed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
While reviewing records there was no allergy plan available for a child with known allergies. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During a follow up inspection a classroom was out of ratio by 3 children. This was fixed when another caregiver arrived in the classroom. A classroom was out of ratio by 1 when a caregiver left to go answer the front door. This was corrected when the caregiver returned to the classroom. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated in the past thirty days. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the younger play ground there were two cement blocks that caused a tripping hazard and bolts that were sticking out on the covering. *This was corrected at inspection when the bolts were covered and the cement blocks were removed. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff files reviewed 6 were missing proof of education, 2 were missing employment affidavits, 4 were missing a copy of their photo ID, and 2 were missing signed orientation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A restroom utilized by the children, baseboad was not secured and attached to the wall. This was corrected at inspection once the baseboard was glued and secured to the wall. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 10 staff files reviewed 8 were missing annual training hours. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Based on the evidence obtained during a DFPS investigation, it was found a caregiver, who admitted to not being familiar with the toddler age group, was assigned to be the primary caregiver in the toddler classroom. This resulted in a child being able to leave the group. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
Out of 10 child files reviewed 5 were missing completed emergency contact information and 2 were missing healthcare information. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one medication at the operation that was not in the original container and labeled. *This was corrected at inspection when the medication was sent home and not administered to the child. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were not anchored. Note: This was corrected when one television was removed from the classroom and the other television was anchored to a cart. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The bus used for transporting children was not equipped with a child safety alarm. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A slide used by children had cracks with sharp edges present. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in bouncers during nap time. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Two classrooms lacked a written activity plan. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with ten infants during nap time for approximately fifteen minutes. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 10 child files reviewed 8 were missing health care provider statements. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The infant classroom had 12 children with two caregivers. The maximum group size for this classroom is 10; therefore the class exceeded the group size by 2 children. Note: This was corrected when the oldest two children were moved to another classroom. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of 10 staff files reviewed 4 were missing training in CPR/First aid. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While entering the operation a caregiver was heard yelling at children in care. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the investigation inspection it was found that the operation did not report a communicable disease to licensing. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were concerns of the maintenance of the building walls and floors, as follow: *There are holes in the walls with exposed sheet rock. *There are dirty and stained carpets on the floors. *There was a carpet with frayed edges posing a tripping hazard. *There are broken or chipped tiles on the floors. * The walls in the classrooms were scraped causing peeling/chipped paint with exposed sheet rock. There were dirty stains along the walls to the base of the floors. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
While reviewing files there was no caregiver qualifications available. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 10 child files reviewed 8 were missing health care provider statements. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 10 staff files reviewed 8 were missing annual training hours. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One classroom were missing a total of 8 safety straps for the bucket seats. This was corrected at inspection once the straps were installed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with ten infants during nap time for approximately fifteen minutes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the younger play ground there were two cement blocks that caused a tripping hazard and bolts that were sticking out on the covering. *This was corrected at inspection when the bolts were covered and the cement blocks were removed. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one medication at the operation that was not in the original container and labeled. *This was corrected at inspection when the medication was sent home and not administered to the child. |
Yes |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Two classrooms lacked a written activity plan. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were concerns of the maintenance of the building walls and floors, as follow: *There are holes in the walls with exposed sheet rock. *There are dirty and stained carpets on the floors. *There was a carpet with frayed edges posing a tripping hazard. *There are broken or chipped tiles on the floors. * The walls in the classrooms were scraped causing peeling/chipped paint with exposed sheet rock. There were dirty stains along the walls to the base of the floors. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
While reviewing records there was no allergy plan available for a child with known allergies. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Based on the evidence obtained during a DFPS investigation, it was found a caregiver, who admitted to not being familiar with the toddler age group, was assigned to be the primary caregiver in the toddler classroom. This resulted in a child being able to leave the group. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
While reviewing files there was no caregiver qualifications available. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During a follow up inspection a classroom was out of ratio by 3 children. This was fixed when another caregiver arrived in the classroom. A classroom was out of ratio by 1 when a caregiver left to go answer the front door. This was corrected when the caregiver returned to the classroom. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A slide used by children had cracks with sharp edges present. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were 10 children sitting in bucket seats without the safety straps fastened. This was corrected at inspection once the safety straps were fastened by the caregivers. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in bouncers during nap time. |
— |
| 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
Based on a DFPS investigation, there is sufficient evidence of a child leaving the operation building unsupervised. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom contained cleaning supplies and toxic materials in the bottom cabinet accessible to children. This was corrected at inspection once those items were removed and placed in a locked cabinet. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The infant classroom had 12 children with two caregivers. The maximum group size for this classroom is 10; therefore the class exceeded the group size by 2 children. Note: This was corrected when the oldest two children were moved to another classroom. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff files reviewed 6 were missing proof of education, 2 were missing employment affidavits, 4 were missing a copy of their photo ID, and 2 were missing signed orientation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of 10 staff files reviewed 4 were missing training in CPR/First aid. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While entering the operation a caregiver was heard yelling at children in care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A restroom utilized by the children, baseboad was not secured and attached to the wall. This was corrected at inspection once the baseboard was glued and secured to the wall. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the investigation inspection it was found that the operation did not report a communicable disease to licensing. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated in the past thirty days. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The bus used for transporting children was not equipped with a child safety alarm. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
Out of 10 child files reviewed 5 were missing completed emergency contact information and 2 were missing healthcare information. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were not anchored. Note: This was corrected when one television was removed from the classroom and the other television was anchored to a cart. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff files reviewed 6 were missing proof of education, 2 were missing employment affidavits, 4 were missing a copy of their photo ID, and 2 were missing signed orientation. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one medication at the operation that was not in the original container and labeled. *This was corrected at inspection when the medication was sent home and not administered to the child. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 10 staff files reviewed 8 were missing annual training hours. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The bus used for transporting children was not equipped with a child safety alarm. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A slide used by children had cracks with sharp edges present. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom contained cleaning supplies and toxic materials in the bottom cabinet accessible to children. This was corrected at inspection once those items were removed and placed in a locked cabinet. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
One classroom were missing a total of 8 safety straps for the bucket seats. This was corrected at inspection once the straps were installed. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in bouncers during nap time. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Based on the evidence obtained during a DFPS investigation, it was found a caregiver, who admitted to not being familiar with the toddler age group, was assigned to be the primary caregiver in the toddler classroom. This resulted in a child being able to leave the group. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
There were 10 children sitting in bucket seats without the safety straps fastened. This was corrected at inspection once the safety straps were fastened by the caregivers. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 10 child files reviewed 8 were missing health care provider statements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During a follow up inspection a classroom was out of ratio by 3 children. This was fixed when another caregiver arrived in the classroom. A classroom was out of ratio by 1 when a caregiver left to go answer the front door. This was corrected when the caregiver returned to the classroom. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
While reviewing files there was no caregiver qualifications available. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions have not been updated in the past thirty days. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were concerns of the maintenance of the building walls and floors, as follow: *There are holes in the walls with exposed sheet rock. *There are dirty and stained carpets on the floors. *There was a carpet with frayed edges posing a tripping hazard. *There are broken or chipped tiles on the floors. * The walls in the classrooms were scraped causing peeling/chipped paint with exposed sheet rock. There were dirty stains along the walls to the base of the floors. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Two televisions were not anchored. Note: This was corrected when one television was removed from the classroom and the other television was anchored to a cart. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
While reviewing records there was no allergy plan available for a child with known allergies. |
— |
| 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
Based on a DFPS investigation, there is sufficient evidence of a child leaving the operation building unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A restroom utilized by the children, baseboad was not secured and attached to the wall. This was corrected at inspection once the baseboard was glued and secured to the wall. |
Yes |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.