Capacity 102. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The last time the employee list was validated was on 10/11/23. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
It was found that two out of ten caregivers files reviewed did not have the renewed transportation training. Note: This training is scheduled for Saturday |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the four children files reviewed did not have health care statements. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection two caregivers were present with pending background checks. Note: Both caregivers left the operation. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that a fire drill had not been practiced since May 2024. This was corrected at inspection when a drill was conducted while I was present. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The second caregiver in the infant classroom answered the door for CCR staff and then went into the restroom. The specified age group was 0-11 months old. Ratio for one caregiver would be 1 to 4 and there were 7 children present in the classroom. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was found that the infant room is out of ratio by one child. One caregiver had 5 infants in care (0-11 month classroom). |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two staff files were missing high school Diplomas. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have activity plans postedfor each age group. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a restrictive device. This was corrected when CCR staff asked operation staff to remove the child from the swing and place him in a crib. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have nap mats or cots at the operation during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection two caregivers were present with pending background checks. Note: Both caregivers left the operation. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The last time the employee list was validated was on 10/11/23. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a restrictive device. This was corrected when CCR staff asked operation staff to remove the child from the swing and place him in a crib. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was found that the infant room is out of ratio by one child. One caregiver had 5 infants in care (0-11 month classroom). |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The second caregiver in the infant classroom answered the door for CCR staff and then went into the restroom. The specified age group was 0-11 months old. Ratio for one caregiver would be 1 to 4 and there were 7 children present in the classroom. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have nap mats or cots at the operation during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the four children files reviewed did not have health care statements. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that a fire drill had not been practiced since May 2024. This was corrected at inspection when a drill was conducted while I was present. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have activity plans postedfor each age group. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
It was found that two out of ten caregivers files reviewed did not have the renewed transportation training. Note: This training is scheduled for Saturday |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two staff files were missing high school Diplomas. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection two caregivers were present with pending background checks. Note: Both caregivers left the operation. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
It was found that two out of ten caregivers files reviewed did not have the renewed transportation training. Note: This training is scheduled for Saturday |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was found that the infant room is out of ratio by one child. One caregiver had 5 infants in care (0-11 month classroom). |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two staff files were missing high school Diplomas. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that a fire drill had not been practiced since May 2024. This was corrected at inspection when a drill was conducted while I was present. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have nap mats or cots at the operation during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the four children files reviewed did not have health care statements. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a restrictive device. This was corrected when CCR staff asked operation staff to remove the child from the swing and place him in a crib. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The last time the employee list was validated was on 10/11/23. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The second caregiver in the infant classroom answered the door for CCR staff and then went into the restroom. The specified age group was 0-11 months old. Ratio for one caregiver would be 1 to 4 and there were 7 children present in the classroom. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have activity plans postedfor each age group. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection two caregivers were present with pending background checks. Note: Both caregivers left the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The second caregiver in the infant classroom answered the door for CCR staff and then went into the restroom. The specified age group was 0-11 months old. Ratio for one caregiver would be 1 to 4 and there were 7 children present in the classroom. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
It was found that two out of ten caregivers files reviewed did not have the renewed transportation training. Note: This training is scheduled for Saturday |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a restrictive device. This was corrected when CCR staff asked operation staff to remove the child from the swing and place him in a crib. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was found that the infant room is out of ratio by one child. One caregiver had 5 infants in care (0-11 month classroom). |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that a fire drill had not been practiced since May 2024. This was corrected at inspection when a drill was conducted while I was present. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The last time the employee list was validated was on 10/11/23. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the four children files reviewed did not have health care statements. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have activity plans postedfor each age group. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two staff files were missing high school Diplomas. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have nap mats or cots at the operation during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that a fire drill had not been practiced since May 2024. This was corrected at inspection when a drill was conducted while I was present. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have nap mats or cots at the operation during the inspection. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The last time the employee list was validated was on 10/11/23. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two staff files were missing high school Diplomas. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was found that the infant room is out of ratio by one child. One caregiver had 5 infants in care (0-11 month classroom). |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have activity plans postedfor each age group. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
It was found that two out of ten caregivers files reviewed did not have the renewed transportation training. Note: This training is scheduled for Saturday |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The second caregiver in the infant classroom answered the door for CCR staff and then went into the restroom. The specified age group was 0-11 months old. Ratio for one caregiver would be 1 to 4 and there were 7 children present in the classroom. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection two caregivers were present with pending background checks. Note: Both caregivers left the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the four children files reviewed did not have health care statements. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a restrictive device. This was corrected when CCR staff asked operation staff to remove the child from the swing and place him in a crib. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The last time the employee list was validated was on 10/11/23. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The second caregiver in the infant classroom answered the door for CCR staff and then went into the restroom. The specified age group was 0-11 months old. Ratio for one caregiver would be 1 to 4 and there were 7 children present in the classroom. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have nap mats or cots at the operation during the inspection. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a restrictive device. This was corrected when CCR staff asked operation staff to remove the child from the swing and place him in a crib. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two staff files were missing high school Diplomas. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the four children files reviewed did not have health care statements. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection two caregivers were present with pending background checks. Note: Both caregivers left the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation inspection it was found that the infant room is out of ratio by one child. One caregiver had 5 infants in care (0-11 month classroom). |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that a fire drill had not been practiced since May 2024. This was corrected at inspection when a drill was conducted while I was present. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have activity plans postedfor each age group. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
It was found that two out of ten caregivers files reviewed did not have the renewed transportation training. Note: This training is scheduled for Saturday |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last Fire inspection was conducted on 7/30/2021. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
The after schoolers were watching You Tube programming not related to educational needs. The program was changed when this was brought to the attention of the caregiver. A television program called Go Dan was put on where children learn about letters and numbers by dancing. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The television was observed on in a classroom where the youngest child was under 2 years old. This was corrected when CCR staff asked operation staff to turn the television off. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection it was observed that the transportation bus was missing tweezers and scissors and the antiseptic wipes were expired. This was corrected at inspection when the supplies were all replaced. |
Yes |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.