Capacity 83. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The 2 exits outside of the play area were locked with both locks and chains and neither of the staff members had the key to unlock them in the event of an emergency. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, it was observed that the playground's loose fill surfacing did not meet the required minimum depth. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infants did not have feeding instructions available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documented monthly inspection of active play equipment or space was available to view. Broken toys, debris, and toys with missing parts were present during inspection and asked to be removed. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection report was not posted in a visible area. This was corrected during the inspection |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
8 children files were reviewed and 1 did not have the required immunization records or an exemption |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two cups in the infant room were not labeld as required. This was corrected during the inspection. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The operation did not have a complete first aid kit on the premises as required. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were 3 infants present who were not on table food and did not have written feeding instructions. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was not a current list of children being transported ready to review during the inspection. This was corrected during the inspection |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
There were no infant daily reports accessible for review. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection, staff was unable to provide me with the ages of the children she was caring for. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No monthly fire extinguisher inspection was available to review for compliance. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
5 of the 8 staff files reviewed did not have documented proof of having completed pre-service training or how they did not require it. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was not maintained evenly at the proper level on the playground. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets in classrooms with children younger than 5 were observed to not have child proof covers on them. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
6 employee files were reviewed and 5 were missing a copy of their ID. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed with director access to children in care without have a completed background check. This was corrected during the inspection the staff member left. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency evacuation diagrams posted in the center do not show the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The center did not have a carbon monoxide detector as required. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen does not have a documented inspection since 2020. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Walls and flooring in the building are in need of repair. The repairs were needed with the last inspection and the department was told it would be done, however, as of today the same repairs have not been made. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, several trash cans without lids were observed, making the trash visible and accessible to children. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
No monthly carbon monoxide testing could be verified during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the inspection, it was observed that the large playground gate is damaged and fails to latch securely. Additionally, several outdoor toys were found to be broken, and there was hazardous trash present. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The center did not notify CCR within the required timeframe. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, it was noted that the diaper changing mat had several visible rips and tears. These damages exposed the underlying material. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding insturction reviewed had not been updated withing the required 30 days. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The center License permit was not posted in a visible area. This was corrected during inspection and was posted. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available to review. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
A school aged child was observed watching a television program that was not related to a planned activity that meets educational goals. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Low hanging powerlines were observed in the area where children play and where one of the emergency exits are located. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Toys used by children while playing outside were observed to have rough sharp edges. Staff were requested to remove the itmes during the time of the inspection. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was missing from 3 of the classrooms as required. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
5 of the 8 staff files reviewed did not have documented proof of having completed orientation. Proof of orientation was received for new staff and is now in compliance. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
A caregiver used to transport children did not have the required transportation training available to review when requested. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
When reviewing the directors file, only 21 of the 30 required annual training hours were available to review. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
One of the toddler rooms did not have a written activity plan as required |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available to review. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation of monthly smoke detector tests were available to view during the inspection. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
An infant was observed inside cribs with the drop gate open. This was corrected during the inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Only 1 of the 8 files evaluated had current Pediatric first aid with rescue breathing as required |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Only 1 of the 8 staff files evaluated had current first aid training as required. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
There were items in the first aid kit inside the centers van that were expired |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
6 employee files were reviewed and all 6 were missing their notarized Affidavits. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was not maintained evenly at the proper level on the playground. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two child's file did not have the required documentation for the health statement. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A play structure that requires loose fill did not have the required amount in the use zone. The structure is greater than 5 feet and requires a minimum of 9 inches of loose fill. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were serveral incomplete kits found throughout the operation. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The documentation provided indicates that the center has not been completing its weekly and monthly maintenance outdoor checks. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
1 infant crib that was currently being used for an infant in care was observed to have loose sheets that were not tight/snug fitting as required. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection, the "Keeping Children Safe" notice was not posted in a prominent area. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
5 of the 8 staff files reviewed did not have documented proof of having completed orientation. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
There were items in the first aid kit inside the centers van that were expired |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Walls and flooring in the building are in need of repair. The repairs were needed with the last inspection and the department was told it would be done, however, as of today the same repairs have not been made. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During the inspection, it was observed that the large playground gate is damaged and fails to latch securely. Additionally, several outdoor toys were found to be broken, and there was hazardous trash present. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation of monthly smoke detector tests were available to view during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available to review. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
An infant was observed inside cribs with the drop gate open. This was corrected during the inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
No monthly carbon monoxide testing could be verified during the inspection. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection, the "Keeping Children Safe" notice was not posted in a prominent area. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
5 of the 8 staff files reviewed did not have documented proof of having completed pre-service training or how they did not require it. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
A caregiver used to transport children did not have the required transportation training available to review when requested. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
6 employee files were reviewed and 5 were missing a copy of their ID. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
1 infant crib that was currently being used for an infant in care was observed to have loose sheets that were not tight/snug fitting as required. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets in classrooms with children younger than 5 were observed to not have child proof covers on them. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documented monthly inspection of active play equipment or space was available to view. Broken toys, debris, and toys with missing parts were present during inspection and asked to be removed. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The center did not notify CCR within the required timeframe. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infants did not have feeding instructions available for review. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency diagram was missing from 3 of the classrooms as required. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the kitchen does not have a documented inspection since 2020. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
The center License permit was not posted in a visible area. This was corrected during inspection and was posted. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
There were no infant daily reports accessible for review. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Only 1 of the 8 files evaluated had current Pediatric first aid with rescue breathing as required |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
No monthly fire extinguisher inspection was available to review for compliance. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The center did not have a carbon monoxide detector as required. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection, several trash cans without lids were observed, making the trash visible and accessible to children. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Toys used by children while playing outside were observed to have rough sharp edges. Staff were requested to remove the itmes during the time of the inspection. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
5 of the 8 staff files reviewed did not have documented proof of having completed orientation. Proof of orientation was received for new staff and is now in compliance. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency evacuation diagrams posted in the center do not show the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed with director access to children in care without have a completed background check. This was corrected during the inspection the staff member left. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files were not available to review. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
5 of the 8 staff files reviewed did not have documented proof of having completed orientation. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were 3 infants present who were not on table food and did not have written feeding instructions. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
8 children files were reviewed and 1 did not have the required immunization records or an exemption |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The 2 exits outside of the play area were locked with both locks and chains and neither of the staff members had the key to unlock them in the event of an emergency. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two child's file did not have the required documentation for the health statement. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A play structure that requires loose fill did not have the required amount in the use zone. The structure is greater than 5 feet and requires a minimum of 9 inches of loose fill. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Low hanging powerlines were observed in the area where children play and where one of the emergency exits are located. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
6 employee files were reviewed and all 6 were missing their notarized Affidavits. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was not maintained evenly at the proper level on the playground. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
During the inspection, staff was unable to provide me with the ages of the children she was caring for. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two cups in the infant room were not labeld as required. This was corrected during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding insturction reviewed had not been updated withing the required 30 days. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During the inspection, it was observed that the playground's loose fill surfacing did not meet the required minimum depth. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were serveral incomplete kits found throughout the operation. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The documentation provided indicates that the center has not been completing its weekly and monthly maintenance outdoor checks. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
When reviewing the directors file, only 21 of the 30 required annual training hours were available to review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, it was noted that the diaper changing mat had several visible rips and tears. These damages exposed the underlying material. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was not maintained evenly at the proper level on the playground. |
— |
92 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.