Capacity 217. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored in its original container is needed for one child in care. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
All corrections made per the fire department have not been completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members need trainings in all special topics. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made corrections to the violations listed on the most recent fire inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The center director has been unable to meet director responsibility requirements. Repeated deficiencies in the areas of background checks and fire safety have occurred. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed outdoors with a group of 17 children. The caregiver did not have an eligible background check. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not been able to provide documentation of the most recent fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for 11 children ages 3-5 years old. The operation had not received notice of eligibility. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One staff member needed training in the following topics: -Recognizing and preventing shaken baby syndrome and abusive head trauma. -Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). -Understanding early childhood brain development. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages two-three years old was unaware of the number of children present. The caregiver stated twelve children were present, however thirteen were counted in the room. A caregiver responsible for an outdoor group of children ages three-four years old was unaware of the number of children responsible for. The caregiver stated eight children, however nine were present. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during this investigation, it was determined the director did not demonstrate good judgement when bringing a firearm into the building. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection. |
— |
| 4 | — |
746.201(4) - Designating Director
The permit holder continues to fail at designating a qualified director for the operation as it pertains to minimum standard guidelines. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten children's records were reviewed and the following was determined: 5 of 10 needed emergency contact information. 3 of 10 needed food allergy action plans signed by the child's physician and parent/guardian. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The center director has been unable to meet director responsibility requirements. Repeated deficiencies in the areas of background checks and fire safety have occurred. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Snug fitting sheets are needed in cribs in one infant classroom. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection report was not available for review during this inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
Based on the information obtained during this investigation, there is sufficient evidence to support a firearm was brought into the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Food allergy emergency plans are needed for two children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed with a group of 8 children ages 4-12 months old. The caregiver did not have an eligible background check. The caregiver was removed from the classroom during this inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing building and premises safety training. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
One child was observed laying on a ripped nap mat. |
Yes |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Current Pediatric CPR/FIrst Aid training is needed for one staff member. |
— |
| 1 | — |
746.1317(a)(6)(B) - Center not on probation, suspension, emergency suspension, or revocation in two years preceding or admin penalty
Training certificates were reviewed during this inspection and it was determined the director provided trainings to staff members. The operation received an administrative penalty on 10/12/2022, 04/04/2023, and 05/22/2023. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child enrolled. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection report was not available for review during this inspection. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
During today's visit I observed two non walking eleven month old infants on mats. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection report was not available for review during this inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The center director has been unable to meet director responsibility requirements. Repeated deficiencies in the areas of background checks and fire safety have occurred. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 12-23 months old was present without an eligible background check. A caregiver responsible for a group of 10 children ages 3-5 years old was present without an eligible background check. A caregiver responsible for a group of 12 children ages 12-23 months was present without an eligible background check. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection report was not available for review during this inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed with a group of 8 children ages 4-12 months old. The caregiver did not have an eligible background check. The caregiver was removed from the classroom during this inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored in its original container is needed for one child in care. |
— |
| 4 | — |
746.201(4) - Designating Director
The permit holder continues to fail at designating a qualified director for the operation as it pertains to minimum standard guidelines. |
— |
| 1 | — |
746.1317(a)(6)(B) - Center not on probation, suspension, emergency suspension, or revocation in two years preceding or admin penalty
Training certificates were reviewed during this inspection and it was determined the director provided trainings to staff members. The operation received an administrative penalty on 10/12/2022, 04/04/2023, and 05/22/2023. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages two-three years old was unaware of the number of children present. The caregiver stated twelve children were present, however thirteen were counted in the room. A caregiver responsible for an outdoor group of children ages three-four years old was unaware of the number of children responsible for. The caregiver stated eight children, however nine were present. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The center director has been unable to meet director responsibility requirements. Repeated deficiencies in the areas of background checks and fire safety have occurred. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing building and premises safety training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten children's records were reviewed and the following was determined: 5 of 10 needed emergency contact information. 3 of 10 needed food allergy action plans signed by the child's physician and parent/guardian. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Current Pediatric CPR/FIrst Aid training is needed for one staff member. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
All corrections made per the fire department have not been completed. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The center director has been unable to meet director responsibility requirements. Repeated deficiencies in the areas of background checks and fire safety have occurred. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during this investigation, it was determined the director did not demonstrate good judgement when bringing a firearm into the building. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The center director has been unable to meet director responsibility requirements. Repeated deficiencies in the areas of background checks and fire safety have occurred. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection report was not available for review during this inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Snug fitting sheets are needed in cribs in one infant classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 12-23 months old was present without an eligible background check. A caregiver responsible for a group of 10 children ages 3-5 years old was present without an eligible background check. A caregiver responsible for a group of 12 children ages 12-23 months was present without an eligible background check. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
Based on the information obtained during this investigation, there is sufficient evidence to support a firearm was brought into the operation. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made corrections to the violations listed on the most recent fire inspection. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
One child was observed laying on a ripped nap mat. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection report was not available for review during this inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not been able to provide documentation of the most recent fire inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child enrolled. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Food allergy emergency plans are needed for two children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for 11 children ages 3-5 years old. The operation had not received notice of eligibility. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
During today's visit I observed two non walking eleven month old infants on mats. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members need trainings in all special topics. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed outdoors with a group of 17 children. The caregiver did not have an eligible background check. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One staff member needed training in the following topics: -Recognizing and preventing shaken baby syndrome and abusive head trauma. -Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). -Understanding early childhood brain development. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
All corrections made per the fire department have not been completed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Food allergy emergency plans are needed for two children in care. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Current Pediatric CPR/FIrst Aid training is needed for one staff member. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 1 | — |
746.1317(a)(6)(B) - Center not on probation, suspension, emergency suspension, or revocation in two years preceding or admin penalty
Training certificates were reviewed during this inspection and it was determined the director provided trainings to staff members. The operation received an administrative penalty on 10/12/2022, 04/04/2023, and 05/22/2023. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Snug fitting sheets are needed in cribs in one infant classroom. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation is not maintaining compliance and has had several repeated deficiencies in the areas of fire safety and background checks. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One staff member needed training in the following topics: -Recognizing and preventing shaken baby syndrome and abusive head trauma. -Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). -Understanding early childhood brain development. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members need trainings in all special topics. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored in its original container is needed for one child in care. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten children's records were reviewed and the following was determined: 5 of 10 needed emergency contact information. 3 of 10 needed food allergy action plans signed by the child's physician and parent/guardian. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver responsible for a group of children ages two-three years old was unaware of the number of children present. The caregiver stated twelve children were present, however thirteen were counted in the room. A caregiver responsible for an outdoor group of children ages three-four years old was unaware of the number of children responsible for. The caregiver stated eight children, however nine were present. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation has not provided documentation of the most recent fire inspection report. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 12-23 months old was present without an eligible background check. A caregiver responsible for a group of 10 children ages 3-5 years old was present without an eligible background check. A caregiver responsible for a group of 12 children ages 12-23 months was present without an eligible background check. |
— |
136 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.