Capacity 122. InfantToddlerPre-Kindergarten
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files evaulated did not contain a notarized affidavit for employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal annual inspection expired. The application to renew permit was submitted already. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During today's inspection I observed stored medications that were expired. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Equivalency documentation is needed for three caregivers. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit evaluated during the inspection did not contain a pair of tweezers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was obsserved with 8 children in the Toddler C classroom. The child to caregiver ratio should've been 5:1. The caregiver was over in ratio by 3 children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's files evaluated did not contain a completed health statement. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after diapering a child. The caregiver was beginning to diaper another child. Note: This was corrected during inspection. The caregiver washed their hands before diapering the next child. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained during investigation, it was determined staff did not supervise children when a child was left unsupervised in the classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not practice good judgment when sending a child home with the incorrect bottle of milk. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a classroom with direct access to children. There is no active background check for the caregiver and the operation has not received an eligibility notification from CBCU. Note: The caregiver left the operation during the inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 10 staff files evaluated did not contain a high school diploma. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The nap cots children were resting did not provide sufficient walking space during the inspection. Note: The operation rearranged the cots during the inspection to allow for sufficient walking space. |
Yes |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
There are seven infants that did not have an updated infant feeding instruction. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined caregiver left children unsupervised in the toddler room. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
No documentation to show emergecny drills conducted last month and carbon monoxide tested. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation showing the smoke and carbon monoxide detectors were tested in June and July of 2024. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A TV was observed on top of a shelf leaning on the wall and was not mounted or anchored. Note: This was corrected at the inspection when the caregiver removed the TV from the room. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
2 out of 10 children's files evaluated did not contain a health statement. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Cubbies in the Prek 4 classroom did not have labels to specify which cubbie belonged to each child. Children's blankets were placed together in one large cubbie or storage bin. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observe caregiver present that was missing current background check. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statements are needed for two children enrolled. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A yellow bucket of dirty mop water was observed in the toddler room during the inspection. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Training certificates were not available for review upon request for 10 staff files evaluated. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
An aerosol spray can of Goo Off Graffiti was used in a classroom causing a strong chemical odor in a room where children are present. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
2 out of 4 staff files evaluated did not contain documentaiton of CPR and First Aid training. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after having their diaper changed. Note: This was corrected during inspection. The child washed their hands before returning to play. |
Yes |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
There are four infants that did not have an updated infant feeding instruction. They were last signed in July and August 2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed 08/26/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the Toddler classroom with direct access to children. The caregivers background check has been inactive and the operation has not received an eligibility notification from CBCU stating the caregiver can be present. Note: The caregiver left the operation during the inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Mats in the classrooms are labeled with numbers but there are no sleep charts to specify which mat belongs to which child. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since May 9th, 2023. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
4 caregivers files evaluated did not contain documenation showing training was completed in Early Childhood Brain Development. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
The operation did not provide CCR access to an incident report upon request. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Upon entering an infant classroom, one caregiver was observed with ten children ages 14-19 months old. The specified age group for the class was 12-17 months which allows one caregiver to supervise a maximum of 5 children. The caregiver was over ratio by 5 children. A caregiver in another classroom was observed with 9 children ages 13-20 months old. The specified age group for the class was 12-17 months which allows one caregiver to supervise a maximum of 5 children. The caregiver was over ratio by 4 children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained, it was determined child-staff ratios not met in the toddler room. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was obsserved with 8 children in the Toddler C classroom. The child to caregiver ratio should've been 5:1. The caregiver was over in ratio by 3 children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the Toddler classroom with direct access to children. The caregivers background check has been inactive and the operation has not received an eligibility notification from CBCU stating the caregiver can be present. Note: The caregiver left the operation during the inspection. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
2 out of 10 children's files evaluated did not contain a health statement. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not practice good judgment when sending a child home with the incorrect bottle of milk. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
There are four infants that did not have an updated infant feeding instruction. They were last signed in July and August 2022. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The nap cots children were resting did not provide sufficient walking space during the inspection. Note: The operation rearranged the cots during the inspection to allow for sufficient walking space. |
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 in a classroom with direct access to children. There is no active background check for the caregiver and the operation has not received an eligibility notification from CBCU. Note: The caregiver left the operation during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observe caregiver present that was missing current background check. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined caregiver left children unsupervised in the toddler room. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
An aerosol spray can of Goo Off Graffiti was used in a classroom causing a strong chemical odor in a room where children are present. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's files evaluated did not contain a completed health statement. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after diapering a child. The caregiver was beginning to diaper another child. Note: This was corrected during inspection. The caregiver washed their hands before diapering the next child. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained during investigation, it was determined staff did not supervise children when a child was left unsupervised in the classroom. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Mats in the classrooms are labeled with numbers but there are no sleep charts to specify which mat belongs to which child. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 10 staff files evaluated did not contain a high school diploma. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since May 9th, 2023. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after having their diaper changed. Note: This was corrected during inspection. The child washed their hands before returning to play. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files evaulated did not contain a notarized affidavit for employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed 08/26/2024. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A TV was observed on top of a shelf leaning on the wall and was not mounted or anchored. Note: This was corrected at the inspection when the caregiver removed the TV from the room. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
No documentation to show emergecny drills conducted last month and carbon monoxide tested. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Upon entering an infant classroom, one caregiver was observed with ten children ages 14-19 months old. The specified age group for the class was 12-17 months which allows one caregiver to supervise a maximum of 5 children. The caregiver was over ratio by 5 children. A caregiver in another classroom was observed with 9 children ages 13-20 months old. The specified age group for the class was 12-17 months which allows one caregiver to supervise a maximum of 5 children. The caregiver was over ratio by 4 children. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A yellow bucket of dirty mop water was observed in the toddler room during the inspection. |
Yes |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
There are seven infants that did not have an updated infant feeding instruction. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Equivalency documentation is needed for three caregivers. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Cubbies in the Prek 4 classroom did not have labels to specify which cubbie belonged to each child. Children's blankets were placed together in one large cubbie or storage bin. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
4 caregivers files evaluated did not contain documenation showing training was completed in Early Childhood Brain Development. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
The operation did not provide CCR access to an incident report upon request. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit evaluated during the inspection did not contain a pair of tweezers. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained, it was determined child-staff ratios not met in the toddler room. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During today's inspection I observed stored medications that were expired. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal annual inspection expired. The application to renew permit was submitted already. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statements are needed for two children enrolled. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
2 out of 4 staff files evaluated did not contain documentaiton of CPR and First Aid training. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation showing the smoke and carbon monoxide detectors were tested in June and July of 2024. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Training certificates were not available for review upon request for 10 staff files evaluated. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained, it was determined child-staff ratios not met in the toddler room. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not practice good judgment when sending a child home with the incorrect bottle of milk. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was obsserved with 8 children in the Toddler C classroom. The child to caregiver ratio should've been 5:1. The caregiver was over in ratio by 3 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed 08/26/2024. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not wash their hands after having their diaper changed. Note: This was corrected during inspection. The child washed their hands before returning to play. |
Yes |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
4 caregivers files evaluated did not contain documenation showing training was completed in Early Childhood Brain Development. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after diapering a child. The caregiver was beginning to diaper another child. Note: This was corrected during inspection. The caregiver washed their hands before diapering the next child. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Equivalency documentation is needed for three caregivers. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
An aerosol spray can of Goo Off Graffiti was used in a classroom causing a strong chemical odor in a room where children are present. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation showing the smoke and carbon monoxide detectors were tested in June and July of 2024. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
The operation did not provide CCR access to an incident report upon request. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A yellow bucket of dirty mop water was observed in the toddler room during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observe caregiver present that was missing current background check. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During today's inspection I observed stored medications that were expired. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
There are seven infants that did not have an updated infant feeding instruction. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The nap cots children were resting did not provide sufficient walking space during the inspection. Note: The operation rearranged the cots during the inspection to allow for sufficient walking space. |
Yes |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
There are four infants that did not have an updated infant feeding instruction. They were last signed in July and August 2022. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained, it was determined caregiver left children unsupervised in the toddler room. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
2 out of 10 children's files evaluated did not contain a health statement. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Cubbies in the Prek 4 classroom did not have labels to specify which cubbie belonged to each child. Children's blankets were placed together in one large cubbie or storage bin. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal annual inspection expired. The application to renew permit was submitted already. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit evaluated during the inspection did not contain a pair of tweezers. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Training certificates were not available for review upon request for 10 staff files evaluated. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files evaulated did not contain a notarized affidavit for employment. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A TV was observed on top of a shelf leaning on the wall and was not mounted or anchored. Note: This was corrected at the inspection when the caregiver removed the TV from the room. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information obtained during investigation, it was determined staff did not supervise children when a child was left unsupervised in the classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 10 staff files evaluated did not contain a high school diploma. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
2 out of 4 staff files evaluated did not contain documentaiton of CPR and First Aid training. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.