Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know the ages of children cared for during the inspection. |
— |
| 4 | — |
746.2507(5) - Activities for Toddlers - Opportunities for Moderate to Vigorous Active Play
A toddler was observed confined to a restrictive device for over 30 minutes and not provided an opportunity for moderate to vigorous active play that encourages movement. This was corrected during the inspection when the child was observed being removed from the restrictive device. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no record of monthly inspection of fire extinguishers documented and available for review during the inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed last serviced 11/2022. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles were observed in refrigerator not labeled in the infant room during inspection. This was corrected during inspection when caregiver was observed throwing the bottles in the trash can. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
There was one unreported case of COVID-19 at this operation, |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregiver was observed cleaning a child's nose without washing hands afterwards. This was corrected during inspection when the caregiver was instructed and observed washing hands. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets were observed uncovered in three classrooms ( one outlet per room) accessible to children under 5-years old. This was corrected during inspection when outlets were observed being covered. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outside structure does not have the required amount of surfacing under the play structure that is 3ft 24 inches tall. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An 8-month old infant was observed sleep in restrictive device with a bottle. The caregiver was observed removing the infant and the bottle from the restrictive device. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify licensing in writing before adding new play equipment and structures to outdoor play area. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
It was observed children sleeping on mats that had tears in the mat. Corrected: When director removed the mats that had tears in it. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have any loose-fill surfacing material under the swings and moving equipment. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documented for the month of May to review during inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the school age classroom were children were napping the room was dark on the right side of the classroom where children were laying down. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A two year old child was observed to be a sleep in the infant classroom in a restricted device. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Both transporters lacked current transportation training. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was observed not working during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission form for a ten year old child observed present at the operation during the inspection sitting and eating food. This was corrected when the child was observed leaving the operation, being picked up by the van and transported to the sister operation that the child is enrolled in. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Three infants ages 4 months, 8 months, and 12 months old was observed sleeping in restrictive devices. The caregiver was observed removing the infants and placing them in a crib. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
There was no transportation safety training certificate available for review for one of three drivers. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
A caregiver was observed to be sitting in the middle of two different classrooms observing children napping. The caregiver was sitting to the left of the room when I walked in and children on the right side of the room were not being supervised during nap time. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles were observed in the infant room not properly labeled. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is sufficient evidence to support supervision concerns. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of the three staff files observed were missing the required training on handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed sleeping in a restrictive device during the inspection. This was corrected during the inspection when the child was observed being removed from the restrictive device. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill materials were observed not maintained at proper depths leaving black tarp lining exposed throughout various areas of the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed present and caring for children during the inspection without an eligible background. This was corrected when the caregiver was observed leaving the operation. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An electric fan was observed sitting on top of shelf with chord hanging down to the floor accessible to children. This was corrected during the inspection when the fan was removed from the shelf and made inaccessible to children. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
A sippy cup in the infant room was observed not properly labeled with child's first name and first initial of last name. This was corrected during the inspection when the caregiver was observed properly labeling the cup. |
Yes |
| 4 | — |
746.1013(c) - Director's Absence - Employees Know Who Is in Charge
Employees did not know who was in charge while director was absent. This was corrected during the inspection when director arrived and informed who was in charge. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A bag of potting soil was observed in infant outdoor play area accessible to children. This was corrected durig the inspection when the caregiver was observed removing the potting soil from the play area. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know names or ages of children being cared for. This was corrected during the inspection when the caregivers retrieved a sheet with children's information. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Use zone was observed not extending six feet in all directions and overlapping other use zones for multiple stationary equipment added to outdoor play space. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One student file who has a diagnosed food allergy was observed not having a documented food allergy plan to review signed by parent and physician. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas inspection was observed expired, last dated 12/2/2022 during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van was observed last serviced 11/2022. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was a hole in the floor covered by a rug leading from the toddler room into the main room observed during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were no current feeding instruction sheets available for review during inspection for two infants. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the toddler 1 room was observed uncovered accessible to children during the inspection. This was corrected when the caregiver was observed covering the outlet. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles were observed in the infant room not properly labeled. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have any loose-fill surfacing material under the swings and moving equipment. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An electric fan was observed sitting on top of shelf with chord hanging down to the floor accessible to children. This was corrected during the inspection when the fan was removed from the shelf and made inaccessible to children. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was a hole in the floor covered by a rug leading from the toddler room into the main room observed during the inspection. |
— |
| 4 | — |
746.1013(c) - Director's Absence - Employees Know Who Is in Charge
Employees did not know who was in charge while director was absent. This was corrected during the inspection when director arrived and informed who was in charge. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed present and caring for children during the inspection without an eligible background. This was corrected when the caregiver was observed leaving the operation. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documented for the month of May to review during inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the school age classroom were children were napping the room was dark on the right side of the classroom where children were laying down. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An 8-month old infant was observed sleep in restrictive device with a bottle. The caregiver was observed removing the infant and the bottle from the restrictive device. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were no current feeding instruction sheets available for review during inspection for two infants. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed last serviced 11/2022. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Three infants ages 4 months, 8 months, and 12 months old was observed sleeping in restrictive devices. The caregiver was observed removing the infants and placing them in a crib. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
A sippy cup in the infant room was observed not properly labeled with child's first name and first initial of last name. This was corrected during the inspection when the caregiver was observed properly labeling the cup. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles were observed in refrigerator not labeled in the infant room during inspection. This was corrected during inspection when caregiver was observed throwing the bottles in the trash can. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Use zone was observed not extending six feet in all directions and overlapping other use zones for multiple stationary equipment added to outdoor play space. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed sleeping in a restrictive device during the inspection. This was corrected during the inspection when the child was observed being removed from the restrictive device. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A bag of potting soil was observed in infant outdoor play area accessible to children. This was corrected durig the inspection when the caregiver was observed removing the potting soil from the play area. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
There was one unreported case of COVID-19 at this operation, |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregiver was observed cleaning a child's nose without washing hands afterwards. This was corrected during inspection when the caregiver was instructed and observed washing hands. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify licensing in writing before adding new play equipment and structures to outdoor play area. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission form for a ten year old child observed present at the operation during the inspection sitting and eating food. This was corrected when the child was observed leaving the operation, being picked up by the van and transported to the sister operation that the child is enrolled in. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas inspection was observed expired, last dated 12/2/2022 during the inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know names or ages of children being cared for. This was corrected during the inspection when the caregivers retrieved a sheet with children's information. |
Yes |
| 4 | — |
746.2507(5) - Activities for Toddlers - Opportunities for Moderate to Vigorous Active Play
A toddler was observed confined to a restrictive device for over 30 minutes and not provided an opportunity for moderate to vigorous active play that encourages movement. This was corrected during the inspection when the child was observed being removed from the restrictive device. |
Yes |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
A caregiver was observed to be sitting in the middle of two different classrooms observing children napping. The caregiver was sitting to the left of the room when I walked in and children on the right side of the room were not being supervised during nap time. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van was observed last serviced 11/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of the three staff files observed were missing the required training on handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets were observed uncovered in three classrooms ( one outlet per room) accessible to children under 5-years old. This was corrected during inspection when outlets were observed being covered. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know the ages of children cared for during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose fill materials were observed not maintained at proper depths leaving black tarp lining exposed throughout various areas of the playground. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is sufficient evidence to support supervision concerns. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Both transporters lacked current transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
It was observed children sleeping on mats that had tears in the mat. Corrected: When director removed the mats that had tears in it. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no record of monthly inspection of fire extinguishers documented and available for review during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outside structure does not have the required amount of surfacing under the play structure that is 3ft 24 inches tall. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One student file who has a diagnosed food allergy was observed not having a documented food allergy plan to review signed by parent and physician. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was observed not working during the inspection. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
There was no transportation safety training certificate available for review for one of three drivers. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A two year old child was observed to be a sleep in the infant classroom in a restricted device. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
A electrical outlet in the toddler 1 room was observed uncovered accessible to children during the inspection. This was corrected when the caregiver was observed covering the outlet. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed sleeping in a restrictive device during the inspection. This was corrected during the inspection when the child was observed being removed from the restrictive device. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was a hole in the floor covered by a rug leading from the toddler room into the main room observed during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documented for the month of May to review during inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
There was one unreported case of COVID-19 at this operation, |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas inspection was observed expired, last dated 12/2/2022 during the inspection. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
A caregiver was observed to be sitting in the middle of two different classrooms observing children napping. The caregiver was sitting to the left of the room when I walked in and children on the right side of the room were not being supervised during nap time. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Three infants ages 4 months, 8 months, and 12 months old was observed sleeping in restrictive devices. The caregiver was observed removing the infants and placing them in a crib. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify licensing in writing before adding new play equipment and structures to outdoor play area. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was observed not working during the inspection. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were observed last serviced 11/2022. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outside structure does not have the required amount of surfacing under the play structure that is 3ft 24 inches tall. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was observed in the school age classroom were children were napping the room was dark on the right side of the classroom where children were laying down. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One student file who has a diagnosed food allergy was observed not having a documented food allergy plan to review signed by parent and physician. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know the ages of children cared for during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of the three staff files observed were missing the required training on handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1013(c) - Director's Absence - Employees Know Who Is in Charge
Employees did not know who was in charge while director was absent. This was corrected during the inspection when director arrived and informed who was in charge. |
Yes |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An 8-month old infant was observed sleep in restrictive device with a bottle. The caregiver was observed removing the infant and the bottle from the restrictive device. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Electrical outlets were observed uncovered in three classrooms ( one outlet per room) accessible to children under 5-years old. This was corrected during inspection when outlets were observed being covered. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van was observed last serviced 11/2022. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Use zone was observed not extending six feet in all directions and overlapping other use zones for multiple stationary equipment added to outdoor play space. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.