Capacity 119. InfantToddlerPre-Kindergarten
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a passed fire inspection from 2022. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
— |
| 4 | — |
746.201(4) - Designating Director
A director has not been assigned to the operation since 6/9/2023. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of 10 children files, one child's file was missing a health statement and immunization record. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves
A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have an emergency contact address and one child did not have emergency contact information. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.