Capacity 32. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of four children's files reviewed were lacking physician signed health statements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 7 infants ages 4 months to 17 months old. An additional caregiver was added to the classroom to be in compliance with the required child/caregiver ratio. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Caregiver did not have a current background check on file. Director renwed the background check during inspection. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
Dated activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver present in a classroom with 5 infants ages 4 months, 9 months, 11 months, 15 months and 16 months old. An additional caregiver was added to the classroom during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor space was observed to have an excess amount of dead leaves piled up in the play area posing a fall hazard. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One 4 month old infant was observed asleep in a pack n play with a blanket and an activity play mat. The items were removed from the crib during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two of three infant feeding instruction forms had not been updated within the required time frame of 30 days. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was one peice of rotating equipment observed on the outdoor area without the required loose fille installed. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.