Capacity 71. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were multiple ant beds observed ion the grass in the outdoor playground area. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of seven caregivers did not have a high school diploma or equivalent available for review |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 children records observed was missing immunization record. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Six out of six files reviewed was missing transportation training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation of fire extinguisher's being checked for the month of November. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five staff files reviewed was missing administering medication training. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training, |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of fire drill for the month of November to review during inspection. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation of carbon monoxide detector test to review for the month of November. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation of fire extinguisher's being checked for the month of November. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation of carbon monoxide detector test to review for the month of November. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five staff files reviewed was missing administering medication training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of seven caregivers did not have a high school diploma or equivalent available for review |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of fire drill for the month of November to review during inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were multiple ant beds observed ion the grass in the outdoor playground area. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Six out of six files reviewed was missing transportation training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training, |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 children records observed was missing immunization record. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training, |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Six out of six files reviewed was missing transportation training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were multiple ant beds observed ion the grass in the outdoor playground area. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation of carbon monoxide detector test to review for the month of November. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 children records observed was missing immunization record. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of fire drill for the month of November to review during inspection. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation of fire extinguisher's being checked for the month of November. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of seven caregivers did not have a high school diploma or equivalent available for review |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five staff files reviewed was missing administering medication training. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation of carbon monoxide detector test to review for the month of November. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Six out of six files reviewed was missing transportation training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five staff files reviewed was missing administering medication training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of fire drill for the month of November to review during inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were multiple ant beds observed ion the grass in the outdoor playground area. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training, |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 children records observed was missing immunization record. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation of fire extinguisher's being checked for the month of November. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of seven caregivers did not have a high school diploma or equivalent available for review |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation of fire extinguisher's being checked for the month of November. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation of carbon monoxide detector test to review for the month of November. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Six out of six files reviewed was missing transportation training. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of seven caregivers did not have a high school diploma or equivalent available for review |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were multiple ant beds observed ion the grass in the outdoor playground area. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of fire drill for the month of November to review during inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 children records observed was missing immunization record. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training, |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five out of five staff files reviewed was missing administering medication training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.