Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Based on the evidence from the DFPS investigation, it was determined there were outlets that were observed not covered in the toddler classroom. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
There were 2 children's files reviewed that did not have health statements for review. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A trashcan in the toddler classroom was observed to have soiled diapers in the trashcan that did not have a lid and the diapers were not observed to be placed in a sealed bag. |
— |
| 2 | — |
746.1329(b)(2) - Documentation of Training Requirements - Date
Observed multiple trainings in two caregivers files that did not have the date the training was taken. I spoke to the director about having all required information on the certificates. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 15 month old infant was observed in a chair, equipped with safety straps and the straps were not observed to be fastened. The caregiver removed the infant, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During current inspection the Director was not present when I first arrived and no caregiver knew who was the person in charge. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was not an additional person at the operation during naptime, that was not counted in ratio. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have a current certification in CPR/First Aid training. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There was an open bag of Goldfish crackers observed in a classroom; the bag was observed open. It was determined the snack was from earlier in the day. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver was unaware of the number of children in their group. The caregiver counted and stated she had 9 children and it was determined she had 10 children in care. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have any menus posted for review. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation was not able to provide a sign in/out log for the children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have documentation of annual training in Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There was a 16 month old infant observed in a chair designed with safety straps and the straps were not observed in the chair. The infant was removed from the chair during the inspection. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Observed a two children who are 24 months old in the infant room. The youngest infant in the room is 4 weeks old which puts and 23 month gap between the youngest infant and the oldest child in the room. This was corrected when the two older children were taken to the other classroom. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was 1 child's file reviewed that did not a copy of their immunization record on file for review. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were outlets in a classroom that were observed to not have outlet covers. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 personnel files reviewed did not have a copy of the PreEmployment Affidavit on file for review. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
A dog belonging to a caregiver was observed at the playground and did not have a statement of health from a local veterinarian. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a closet door open with chemcials such as bleach and fabuloso in the reach of children. There was also a mob bucket in the classroom near the closet door with mop water in it. This was corrected when the mope bucket was pushed in the closet and the door was shut and locked. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
There were 5 caregivers that did not have documentation of 24 hours of annual training on file for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have verification of current CPR/First Aid on file for review. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There were 2 classrooms that did not have working smoke detectors. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the inspection a caregiver was observed on their cellphone while caring for a group of children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. The last fire inspection report was conducted on 3/10/2023. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed 3 school age children walking in the hallway unsupervised. One of the three children was observed to have been sent to the kitchen to get the snacks for the classroom. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
There was a purse observed on the floor in a classroom with several medication bottles observed accessible to the children in the classroom. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the evidence obtained from the DFPS investigation, it was determined 2 caregivers were observed on their phones while caring for children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person observed at the operation that did not have a background submitted before having access to children in care. |
— |
| 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 the inspection, it was determined a classroom did not have a caregiver present and there were children in care. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director was missing 2 hours of management training and 28 hours of annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the evidence from the DFPS investigation, it was determined there were ceiling tiles that needed to be repaired and a toilet was observed to have not been cleaned. |
— |
| 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 the inspection, a caregiver was observed outside of their classroom and there was not an extra person in the classroom to supervise the children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a classroom observed with their trashcan overfilled and the trashcan did not have a lid, making the trash accessible to the children in care. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
There were 3 children observed on tablets during naptime. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was 1 outlet in the infant room that did not have an outlet cover. The caregiver placed the outlet cover in the outlet during the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed scrolling on her phone while caring for children during naptime. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was 1 child's file reviewed that did not a copy of their immunization record on file for review. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Based on the evidence from the DFPS investigation, it was determined there were outlets that were observed not covered in the toddler classroom. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have any menus posted for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. The last fire inspection report was conducted on 3/10/2023. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the inspection a caregiver was observed on their cellphone while caring for a group of children. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the evidence obtained from the DFPS investigation, it was determined 2 caregivers were observed on their phones while caring for children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person observed at the operation that did not have a background submitted before having access to children in care. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were outlets in a classroom that were observed to not have outlet covers. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director was missing 2 hours of management training and 28 hours of annual training. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
There was a purse observed on the floor in a classroom with several medication bottles observed accessible to the children in the classroom. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 personnel files reviewed did not have a copy of the PreEmployment Affidavit on file for review. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A trashcan in the toddler classroom was observed to have soiled diapers in the trashcan that did not have a lid and the diapers were not observed to be placed in a sealed bag. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was 1 outlet in the infant room that did not have an outlet cover. The caregiver placed the outlet cover in the outlet during the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed scrolling on her phone while caring for children during naptime. |
— |
| 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 the inspection, a caregiver was observed outside of their classroom and there was not an extra person in the classroom to supervise the children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the evidence from the DFPS investigation, it was determined there were ceiling tiles that needed to be repaired and a toilet was observed to have not been cleaned. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
There were 5 caregivers that did not have documentation of 24 hours of annual training on file for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have verification of current CPR/First Aid on file for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 15 month old infant was observed in a chair, equipped with safety straps and the straps were not observed to be fastened. The caregiver removed the infant, bringing the deficiency into compliance. |
Yes |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
A dog belonging to a caregiver was observed at the playground and did not have a statement of health from a local veterinarian. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation was not able to provide a sign in/out log for the children in care. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have a current certification in CPR/First Aid training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver was unaware of the number of children in their group. The caregiver counted and stated she had 9 children and it was determined she had 10 children in care. |
— |
| 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 the inspection, it was determined a classroom did not have a caregiver present and there were children in care. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
There was an open bag of Goldfish crackers observed in a classroom; the bag was observed open. It was determined the snack was from earlier in the day. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a closet door open with chemcials such as bleach and fabuloso in the reach of children. There was also a mob bucket in the classroom near the closet door with mop water in it. This was corrected when the mope bucket was pushed in the closet and the door was shut and locked. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed 3 school age children walking in the hallway unsupervised. One of the three children was observed to have been sent to the kitchen to get the snacks for the classroom. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There was a 16 month old infant observed in a chair designed with safety straps and the straps were not observed in the chair. The infant was removed from the chair during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have documentation of annual training in Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.1329(b)(2) - Documentation of Training Requirements - Date
Observed multiple trainings in two caregivers files that did not have the date the training was taken. I spoke to the director about having all required information on the certificates. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
There were 3 children observed on tablets during naptime. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
There were 2 children's files reviewed that did not have health statements for review. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During current inspection the Director was not present when I first arrived and no caregiver knew who was the person in charge. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a classroom observed with their trashcan overfilled and the trashcan did not have a lid, making the trash accessible to the children in care. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Observed a two children who are 24 months old in the infant room. The youngest infant in the room is 4 weeks old which puts and 23 month gap between the youngest infant and the oldest child in the room. This was corrected when the two older children were taken to the other classroom. |
Yes |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was not an additional person at the operation during naptime, that was not counted in ratio. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There were 2 classrooms that did not have working smoke detectors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have documentation of annual training in Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Based on the evidence from the DFPS investigation, it was determined there were outlets that were observed not covered in the toddler classroom. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 15 month old infant was observed in a chair, equipped with safety straps and the straps were not observed to be fastened. The caregiver removed the infant, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were outlets in a classroom that were observed to not have outlet covers. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There was a 16 month old infant observed in a chair designed with safety straps and the straps were not observed in the chair. The infant was removed from the chair during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a closet door open with chemcials such as bleach and fabuloso in the reach of children. There was also a mob bucket in the classroom near the closet door with mop water in it. This was corrected when the mope bucket was pushed in the closet and the door was shut and locked. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the evidence from the DFPS investigation, it was determined there were ceiling tiles that needed to be repaired and a toilet was observed to have not been cleaned. |
— |
| 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 the inspection, a caregiver was observed outside of their classroom and there was not an extra person in the classroom to supervise the children. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the inspection a caregiver was observed on their cellphone while caring for a group of children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
There were 2 children's files reviewed that did not have health statements for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have a current certification in CPR/First Aid training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 personnel files reviewed did not have a copy of the PreEmployment Affidavit on file for review. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was not an additional person at the operation during naptime, that was not counted in ratio. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was 1 child's file reviewed that did not a copy of their immunization record on file for review. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
A dog belonging to a caregiver was observed at the playground and did not have a statement of health from a local veterinarian. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director was missing 2 hours of management training and 28 hours of annual training. |
— |
| 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 the inspection, it was determined a classroom did not have a caregiver present and there were children in care. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
I observed 3 school age children walking in the hallway unsupervised. One of the three children was observed to have been sent to the kitchen to get the snacks for the classroom. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There were 2 classrooms that did not have working smoke detectors. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was 1 outlet in the infant room that did not have an outlet cover. The caregiver placed the outlet cover in the outlet during the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver was unaware of the number of children in their group. The caregiver counted and stated she had 9 children and it was determined she had 10 children in care. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed scrolling on her phone while caring for children during naptime. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A trashcan in the toddler classroom was observed to have soiled diapers in the trashcan that did not have a lid and the diapers were not observed to be placed in a sealed bag. |
— |
| 2 | — |
746.1329(b)(2) - Documentation of Training Requirements - Date
Observed multiple trainings in two caregivers files that did not have the date the training was taken. I spoke to the director about having all required information on the certificates. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. The last fire inspection report was conducted on 3/10/2023. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the evidence obtained from the DFPS investigation, it was determined 2 caregivers were observed on their phones while caring for children. |
— |
69 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.