Capacity 72. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 6 children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by infants were not labeled with their name. Corrected at inspection: The labels were placed in the cribs. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The seats for the merry go cycle play structure are broken. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Training hours for training year 2020-2021 were not available for review during inspection for Director of operation. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregivers in three different classrooms did not wash their hands after wiping children's noses. NOTE: This was corrected by caregivers washing their hands after inspector informed them about standard. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play area was observed with red ants. There were two houses with chipped paint, damaged wall, and exposed nail. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have a current feeding instruction. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was not current. There were 13 children present and only 3 children were signed in. Corrected at Inspection: The children were signed in. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 10-2-24 had an exit time of 5minutes |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record did not have a copy of the immunization record. A child's record did not have a health statement on file. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization for a child that is transported from school. Corrected at Inspection: The child information was placed in the vehicle before transportation. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not updated. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The carbon monoxide detector was not working properly as observed during inspection. NOTE: This was corrected during inspection. A working carbon monoxide detector was added during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Director did not have a time sheet/attendance for the hours worked in the child care operation. Corrected at Inspection: A time sheet was completed for the director for the current and past week. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play area was observed with red ants. There were two houses with chipped paint, damaged wall, and exposed nail. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 6 children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by infants were not labeled with their name. Corrected at inspection: The labels were placed in the cribs. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The seats for the merry go cycle play structure are broken. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not updated. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Director did not have a time sheet/attendance for the hours worked in the child care operation. Corrected at Inspection: A time sheet was completed for the director for the current and past week. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization for a child that is transported from school. Corrected at Inspection: The child information was placed in the vehicle before transportation. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was not current. There were 13 children present and only 3 children were signed in. Corrected at Inspection: The children were signed in. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 10-2-24 had an exit time of 5minutes |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregivers in three different classrooms did not wash their hands after wiping children's noses. NOTE: This was corrected by caregivers washing their hands after inspector informed them about standard. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record did not have a copy of the immunization record. A child's record did not have a health statement on file. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The carbon monoxide detector was not working properly as observed during inspection. NOTE: This was corrected during inspection. A working carbon monoxide detector was added during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Training hours for training year 2020-2021 were not available for review during inspection for Director of operation. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have a current feeding instruction. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregivers in three different classrooms did not wash their hands after wiping children's noses. NOTE: This was corrected by caregivers washing their hands after inspector informed them about standard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play area was observed with red ants. There were two houses with chipped paint, damaged wall, and exposed nail. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not updated. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Training hours for training year 2020-2021 were not available for review during inspection for Director of operation. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 6 children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by infants were not labeled with their name. Corrected at inspection: The labels were placed in the cribs. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have a current feeding instruction. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization for a child that is transported from school. Corrected at Inspection: The child information was placed in the vehicle before transportation. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was not current. There were 13 children present and only 3 children were signed in. Corrected at Inspection: The children were signed in. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Director did not have a time sheet/attendance for the hours worked in the child care operation. Corrected at Inspection: A time sheet was completed for the director for the current and past week. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record did not have a copy of the immunization record. A child's record did not have a health statement on file. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The carbon monoxide detector was not working properly as observed during inspection. NOTE: This was corrected during inspection. A working carbon monoxide detector was added during inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The seats for the merry go cycle play structure are broken. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 10-2-24 had an exit time of 5minutes |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The carbon monoxide detector was not working properly as observed during inspection. NOTE: This was corrected during inspection. A working carbon monoxide detector was added during inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was not current. There were 13 children present and only 3 children were signed in. Corrected at Inspection: The children were signed in. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Training hours for training year 2020-2021 were not available for review during inspection for Director of operation. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play area was observed with red ants. There were two houses with chipped paint, damaged wall, and exposed nail. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregivers in three different classrooms did not wash their hands after wiping children's noses. NOTE: This was corrected by caregivers washing their hands after inspector informed them about standard. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Director did not have a time sheet/attendance for the hours worked in the child care operation. Corrected at Inspection: A time sheet was completed for the director for the current and past week. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not updated. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The seats for the merry go cycle play structure are broken. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 10-2-24 had an exit time of 5minutes |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization for a child that is transported from school. Corrected at Inspection: The child information was placed in the vehicle before transportation. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 6 children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by infants were not labeled with their name. Corrected at inspection: The labels were placed in the cribs. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have a current feeding instruction. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record did not have a copy of the immunization record. A child's record did not have a health statement on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor play area was observed with red ants. There were two houses with chipped paint, damaged wall, and exposed nail. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The carbon monoxide detector was not working properly as observed during inspection. NOTE: This was corrected during inspection. A working carbon monoxide detector was added during inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The seats for the merry go cycle play structure are broken. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not updated. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was not current. There were 13 children present and only 3 children were signed in. Corrected at Inspection: The children were signed in. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregivers in three different classrooms did not wash their hands after wiping children's noses. NOTE: This was corrected by caregivers washing their hands after inspector informed them about standard. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record did not have a copy of the immunization record. A child's record did not have a health statement on file. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by infants were not labeled with their name. Corrected at inspection: The labels were placed in the cribs. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants did not have a current feeding instruction. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical transport and treatment authorization for a child that is transported from school. Corrected at Inspection: The child information was placed in the vehicle before transportation. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Director did not have a time sheet/attendance for the hours worked in the child care operation. Corrected at Inspection: A time sheet was completed for the director for the current and past week. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 10-2-24 had an exit time of 5minutes |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Training hours for training year 2020-2021 were not available for review during inspection for Director of operation. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 6 children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.