Capacity 64. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 10 children's records reviewed were missing the child's immunization record. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for fire drills, fire extinguishers, and smoke detectors is not being completed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Recite: There was one caregiver caring for 6 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 4/20/23 did not have the 24 hours of Pre-service training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have a current fire inspection. Last fire inspection conducted was on 06/09/21. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current transportation training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present at the operation unsupervised with a group of children without an eligibility background check result. Note: The employee left during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers counted in child/caregiver ratio did not have the required eight hours of pre-service training. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and preschool room were not labeled with the dates that the plan covers and the age group the plan is intended for. Note: The plans were labeled with the required information during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification form was not current. Corrected at Inspection: The form was reviewed, signed, and posted. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation, it was determined the operation allowed a caregiver to care for a group of children prior to receiving the notification of the person's background check eligibility. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The dirt underneath the mulch was visible. Corrected at Inspection: The structures were removed. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
While reviewing video footage it was observed that a caregiver in the infant room did not wash their hands after conducting a diaper change. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation, it was determined the operation allowed a caregiver to care for a group of children prior to receiving the notification of the person's background check eligibility. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in/out log for was not current. There were 24 children present and only 12 were signed in. Corrected at Inspection: All children were signed during the inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers conducted an online CPR training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver who conducts transportation did not have current training in transportation safety. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Three caregivers did not have documentation for the 24 hours of Pre-service training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots used by the children were not labeled. Corrected at Inspection: The cots were labeled with the children's name. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were 4 infants (0-11 months) asleep in their cribs and were covered with a blanket. Note: The blankets were removed. |
— |
| 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
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for review for a 6 month old infant. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
While reviewing video footage it was observed that a caregiver in the infant room did not wash an infant's hands after conducting a diaper change. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers who have unsupervised access to the group of children do not have a CPR training. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 of 10 children's records reviewed was missing the Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An employee in charge of transportation does not meet minimum qualifications for caregivers as she does not have verification confirming education requirements. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A Food Allergy Emergency Plan for a child was not signed by the parent and health care professional. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A caregiver hired on 9/26/23 did not a have CPR training and was unsupervised with a group of children. A caregiver hired on 4/20/23 did not have a CPR training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
5 Of 6 personnel records reviewed were missing the a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver hired did not have the 24 annual training hours for training period, 11/2021-11/2022. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in a classroom was observed with dust and debris. Corrected at Inspection: The vent was cleaned. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 7/7/2024 - 7/6/2025 on the following topics: (1) Prevention, recognition, and reporting of child maltreatment; (2) Recognizing and preventing shaken baby syndrome and abusive head trauma; (3) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (4) Understanding early childhood brain development; (5) Preventing and controlling the spread of communicable diseases, including immunizations; (6) Administering medication; (7) Preventing and responding to emergencies due to food or an allergic reaction; and (8) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib for an 11 month old infant. The infant was asleep on a mat. |
— |
| 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
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are three ceiling tiles with water stains in the infant room. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers counted in child/caregiver ratio did not have the required eight hours of pre-service training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver hired did not have the 24 annual training hours for training period, 11/2021-11/2022. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A caregiver hired on 9/26/23 did not a have CPR training and was unsupervised with a group of children. A caregiver hired on 4/20/23 did not have a CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present at the operation unsupervised with a group of children without an eligibility background check result. Note: The employee left during the inspection. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current transportation training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for review for a 6 month old infant. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Recite: There was one caregiver caring for 6 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The dirt underneath the mulch was visible. Corrected at Inspection: The structures were removed. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 4/20/23 did not have the 24 hours of Pre-service training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver who conducts transportation did not have current training in transportation safety. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have a current fire inspection. Last fire inspection conducted was on 06/09/21. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
There were 4 infants (0-11 months) asleep in their cribs and were covered with a blanket. Note: The blankets were removed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers conducted an online CPR training. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Three caregivers did not have documentation for the 24 hours of Pre-service training. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
While reviewing video footage it was observed that a caregiver in the infant room did not wash an infant's hands after conducting a diaper change. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and preschool room were not labeled with the dates that the plan covers and the age group the plan is intended for. Note: The plans were labeled with the required information during inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for fire drills, fire extinguishers, and smoke detectors is not being completed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 7/7/2024 - 7/6/2025 on the following topics: (1) Prevention, recognition, and reporting of child maltreatment; (2) Recognizing and preventing shaken baby syndrome and abusive head trauma; (3) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (4) Understanding early childhood brain development; (5) Preventing and controlling the spread of communicable diseases, including immunizations; (6) Administering medication; (7) Preventing and responding to emergencies due to food or an allergic reaction; and (8) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A Food Allergy Emergency Plan for a child was not signed by the parent and health care professional. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers who have unsupervised access to the group of children do not have a CPR training. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 of 10 children's records reviewed was missing the Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 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
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 10 children's records reviewed were missing the child's immunization record. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
While reviewing video footage it was observed that a caregiver in the infant room did not wash their hands after conducting a diaper change. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are three ceiling tiles with water stains in the infant room. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
5 Of 6 personnel records reviewed were missing the a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The cots used by the children were not labeled. Corrected at Inspection: The cots were labeled with the children's name. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation, it was determined the operation allowed a caregiver to care for a group of children prior to receiving the notification of the person's background check eligibility. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vent in a classroom was observed with dust and debris. Corrected at Inspection: The vent was cleaned. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An employee in charge of transportation does not meet minimum qualifications for caregivers as she does not have verification confirming education requirements. |
— |
| 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
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification form was not current. Corrected at Inspection: The form was reviewed, signed, and posted. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib for an 11 month old infant. The infant was asleep on a mat. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in/out log for was not current. There were 24 children present and only 12 were signed in. Corrected at Inspection: All children were signed during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation, it was determined the operation allowed a caregiver to care for a group of children prior to receiving the notification of the person's background check eligibility. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The dirt underneath the mulch was visible. Corrected at Inspection: The structures were removed. |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plans posted in the toddler room and preschool room were not labeled with the dates that the plan covers and the age group the plan is intended for. Note: The plans were labeled with the required information during inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 4/20/23 did not have the 24 hours of Pre-service training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certification form was not current. Corrected at Inspection: The form was reviewed, signed, and posted. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There was no crib for an 11 month old infant. The infant was asleep on a mat. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver hired did not have the 24 annual training hours for training period, 11/2021-11/2022. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A caregiver hired on 9/26/23 did not a have CPR training and was unsupervised with a group of children. A caregiver hired on 4/20/23 did not have a CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers who have unsupervised access to the group of children do not have a CPR training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
An employee in charge of transportation does not meet minimum qualifications for caregivers as she does not have verification confirming education requirements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Recite: There was one caregiver caring for 6 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are three ceiling tiles with water stains in the infant room. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in/out log for was not current. There were 24 children present and only 12 were signed in. Corrected at Inspection: All children were signed during the inspection. |
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
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and a caregiver who conducts transportation did not have current training in transportation safety. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
While reviewing video footage it was observed that a caregiver in the infant room did not wash their hands after conducting a diaper change. |
— |
| 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
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current transportation training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A Food Allergy Emergency Plan for a child was not signed by the parent and health care professional. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers conducted an online CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 of 10 children's records reviewed was missing the Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 10 children's records reviewed were missing the child's immunization record. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for fire drills, fire extinguishers, and smoke detectors is not being completed. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.