Capacity 177. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file lacked immunization documentation. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There was no emergency evacuation and relocation diagram posted in the toddler classroom. (Note: The diagram was posted during the inspection.) |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children's records evaluated did not have a health statemetn on file. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
Incident reports were not available for review at the time of the inspection. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms (preschool, preschool discovery, and pre-k) did not have an emergency evacuation diagram posted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed: 1. There was a bottle of disinfectant spray sitting on the toilet in the toddler classroom accessible to children. (Note: The caregiver moved the chemical and put it in a cabinet that was inaccessible to the children.) 2. There were pieces of a broken toilet tank cover on the floor in one of the preschool restrooms. (Note: This was removed during the inspection.) |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staff persons personnel file was not available at the time of inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children's files lacked complete admission documentation. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There was no gas pipe test documentation available at the time of inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information obtained during the investigation, it was determined that a caregiver did not follow written feeding instructions that were provided by the parent. Cereal was added to the child's bottle without the parent's knowledge or permission. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during a DFPS investigation, it was determined that caregivers were unaware of injuries a child sustained while in care. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was determined that on more than one occasion, infant children have remained in a restrictive device for more than the 15 minutes allowed by the Standards. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly playground checklist has not been completed since the month of April. (Note: Inspections are being conducted but have not been documented) |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant C classroom was over ratio by 4 children. There were 9 children with one caregiver. The specified age group was 12 17 months, which only allows for 5 children. The preschool classroom was over ratio by 3 children. There were 14 children with one caregiver. The specified age group was 2 years, which only allows for 11 children. Note: The children were moved around in order to come into compliance with ratios. |
— |
| 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
The operation was aware of a child inappropriately touching other children in the past, and due to lack of supervision it resulted in another incident of inappropriately touching. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. The last fire inspection was completed 2/2021. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current certification form showing recalls have been reviewed. (Note: The director corrected this during the inspection when the form was completed & signed. The form is now available for review.) |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 11 of the required 24 clock hours of training for the previous training year available for review at the time of the inspection. (Note: The caregiver will need to make-up the training hours. The make-up hours will not count towards the current training year) |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify CCR of a communicable disease within the 48-hour required time frame. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have current written feeding instructions on file. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident involving inappropriate touching between two children which placed the children at risk. The incident happened on the 19th of December, and the operation reported the incident to licensing on the 22nd of December |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have training in the following topics: (1) emergency preparedness (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used prohibited punishment by pushing a child during discipline. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children's files lacked complete admission documentation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file lacked immunization documentation. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed: 1. There was a bottle of disinfectant spray sitting on the toilet in the toddler classroom accessible to children. (Note: The caregiver moved the chemical and put it in a cabinet that was inaccessible to the children.) 2. There were pieces of a broken toilet tank cover on the floor in one of the preschool restrooms. (Note: This was removed during the inspection.) |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify CCR of a communicable disease within the 48-hour required time frame. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff persons personnel file was not available at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current certification form showing recalls have been reviewed. (Note: The director corrected this during the inspection when the form was completed & signed. The form is now available for review.) |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There was no gas pipe test documentation available at the time of inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident involving inappropriate touching between two children which placed the children at risk. The incident happened on the 19th of December, and the operation reported the incident to licensing on the 22nd of December |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly playground checklist has not been completed since the month of April. (Note: Inspections are being conducted but have not been documented) |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during a DFPS investigation, it was determined that caregivers were unaware of injuries a child sustained while in care. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was determined that on more than one occasion, infant children have remained in a restrictive device for more than the 15 minutes allowed by the Standards. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. The last fire inspection was completed 2/2021. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used prohibited punishment by pushing a child during discipline. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant C classroom was over ratio by 4 children. There were 9 children with one caregiver. The specified age group was 12 17 months, which only allows for 5 children. The preschool classroom was over ratio by 3 children. There were 14 children with one caregiver. The specified age group was 2 years, which only allows for 11 children. Note: The children were moved around in order to come into compliance with ratios. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have training in the following topics: (1) emergency preparedness (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 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
The operation was aware of a child inappropriately touching other children in the past, and due to lack of supervision it resulted in another incident of inappropriately touching. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 11 of the required 24 clock hours of training for the previous training year available for review at the time of the inspection. (Note: The caregiver will need to make-up the training hours. The make-up hours will not count towards the current training year) |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There was no emergency evacuation and relocation diagram posted in the toddler classroom. (Note: The diagram was posted during the inspection.) |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children's records evaluated did not have a health statemetn on file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have current written feeding instructions on file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information obtained during the investigation, it was determined that a caregiver did not follow written feeding instructions that were provided by the parent. Cereal was added to the child's bottle without the parent's knowledge or permission. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
Incident reports were not available for review at the time of the inspection. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms (preschool, preschool discovery, and pre-k) did not have an emergency evacuation diagram posted. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There was no gas pipe test documentation available at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file lacked immunization documentation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant C classroom was over ratio by 4 children. There were 9 children with one caregiver. The specified age group was 12 17 months, which only allows for 5 children. The preschool classroom was over ratio by 3 children. There were 14 children with one caregiver. The specified age group was 2 years, which only allows for 11 children. Note: The children were moved around in order to come into compliance with ratios. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed: 1. There was a bottle of disinfectant spray sitting on the toilet in the toddler classroom accessible to children. (Note: The caregiver moved the chemical and put it in a cabinet that was inaccessible to the children.) 2. There were pieces of a broken toilet tank cover on the floor in one of the preschool restrooms. (Note: This was removed during the inspection.) |
Yes |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms (preschool, preschool discovery, and pre-k) did not have an emergency evacuation diagram posted. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was determined that on more than one occasion, infant children have remained in a restrictive device for more than the 15 minutes allowed by the Standards. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff persons personnel file was not available at the time of inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident involving inappropriate touching between two children which placed the children at risk. The incident happened on the 19th of December, and the operation reported the incident to licensing on the 22nd of December |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. The last fire inspection was completed 2/2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children's records evaluated did not have a health statemetn on file. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
Incident reports were not available for review at the time of the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children's files lacked complete admission documentation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 11 of the required 24 clock hours of training for the previous training year available for review at the time of the inspection. (Note: The caregiver will need to make-up the training hours. The make-up hours will not count towards the current training year) |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There was no emergency evacuation and relocation diagram posted in the toddler classroom. (Note: The diagram was posted during the inspection.) |
Yes |
| 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
The operation was aware of a child inappropriately touching other children in the past, and due to lack of supervision it resulted in another incident of inappropriately touching. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly playground checklist has not been completed since the month of April. (Note: Inspections are being conducted but have not been documented) |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current certification form showing recalls have been reviewed. (Note: The director corrected this during the inspection when the form was completed & signed. The form is now available for review.) |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have training in the following topics: (1) emergency preparedness (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information obtained during the investigation, it was determined that a caregiver did not follow written feeding instructions that were provided by the parent. Cereal was added to the child's bottle without the parent's knowledge or permission. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used prohibited punishment by pushing a child during discipline. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify CCR of a communicable disease within the 48-hour required time frame. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during a DFPS investigation, it was determined that caregivers were unaware of injuries a child sustained while in care. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have current written feeding instructions on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file lacked immunization documentation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 11 of the required 24 clock hours of training for the previous training year available for review at the time of the inspection. (Note: The caregiver will need to make-up the training hours. The make-up hours will not count towards the current training year) |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children's records evaluated did not have a health statemetn on file. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
Incident reports were not available for review at the time of the inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify CCR of a communicable disease within the 48-hour required time frame. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained during a DFPS investigation, it was determined that caregivers were unaware of injuries a child sustained while in care. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident involving inappropriate touching between two children which placed the children at risk. The incident happened on the 19th of December, and the operation reported the incident to licensing on the 22nd of December |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children's files lacked complete admission documentation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file. The last fire inspection was completed 2/2021. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used prohibited punishment by pushing a child during discipline. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly playground checklist has not been completed since the month of April. (Note: Inspections are being conducted but have not been documented) |
— |
| 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
The operation was aware of a child inappropriately touching other children in the past, and due to lack of supervision it resulted in another incident of inappropriately touching. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have training in the following topics: (1) emergency preparedness (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have current written feeding instructions on file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current certification form showing recalls have been reviewed. (Note: The director corrected this during the inspection when the form was completed & signed. The form is now available for review.) |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
It was determined that on more than one occasion, infant children have remained in a restrictive device for more than the 15 minutes allowed by the Standards. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed: 1. There was a bottle of disinfectant spray sitting on the toilet in the toddler classroom accessible to children. (Note: The caregiver moved the chemical and put it in a cabinet that was inaccessible to the children.) 2. There were pieces of a broken toilet tank cover on the floor in one of the preschool restrooms. (Note: This was removed during the inspection.) |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There was no emergency evacuation and relocation diagram posted in the toddler classroom. (Note: The diagram was posted during the inspection.) |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant C classroom was over ratio by 4 children. There were 9 children with one caregiver. The specified age group was 12 17 months, which only allows for 5 children. The preschool classroom was over ratio by 3 children. There were 14 children with one caregiver. The specified age group was 2 years, which only allows for 11 children. Note: The children were moved around in order to come into compliance with ratios. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff persons personnel file was not available at the time of inspection. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There was no gas pipe test documentation available at the time of inspection. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms (preschool, preschool discovery, and pre-k) did not have an emergency evacuation diagram posted. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information obtained during the investigation, it was determined that a caregiver did not follow written feeding instructions that were provided by the parent. Cereal was added to the child's bottle without the parent's knowledge or permission. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children's records evaluated did not have a health statemetn on file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infants did not have current written feeding instructions on file. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
There was no gas pipe test documentation available at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver only had 11 of the required 24 clock hours of training for the previous training year available for review at the time of the inspection. (Note: The caregiver will need to make-up the training hours. The make-up hours will not count towards the current training year) |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information obtained during the investigation, it was determined that a caregiver did not follow written feeding instructions that were provided by the parent. Cereal was added to the child's bottle without the parent's knowledge or permission. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant C classroom was over ratio by 4 children. There were 9 children with one caregiver. The specified age group was 12 17 months, which only allows for 5 children. The preschool classroom was over ratio by 3 children. There were 14 children with one caregiver. The specified age group was 2 years, which only allows for 11 children. Note: The children were moved around in order to come into compliance with ratios. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children's files lacked complete admission documentation. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was determined that a caregiver used prohibited punishment by pushing a child during discipline. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.