Child care center ·
31375 FM 3351 S, Fair Oaks Ranch, TX 78006-6019 ·
License 859809
Capacity 111. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy or parent handbook did not contain a policy regarding the promotion of active play. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infant room was observed displaying a screen saver on the television in the classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 staff training files evaluated had completed 8 out of 24 annual training hours for the evaluation period. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had completed 14 out of 30 required annual training hours. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Three infant cribs were placed adjacent to one another, preventing staff from accessing the children that were napping. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child's immunization affidavit expired 4/6/24 and a current affidavit was not on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a food allergy plan on file was missing the parent signature on the plan. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
Five infants were noted sleeping in cribs. Those five cribs were not far enough apart from one another. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated poor judgement when she questioned a child regarding possible abuse rather than reporting her concerns for investigation by appropriate state agencies. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The infant crib sheets were not tight fitting, allowing the material to bunch along the sides of the mattresses and in the center if pulled. NOTE: Caregivers replaced the sheets with ones that were tight fitting during the inspection. |
Yes |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
1 out of 10 staff training files evaluated had completed 4 out of 6 annual child development training hours. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR training for the director had expired 12/2022. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of ten staff files evaluated did not have first aid training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 child immunization records reviewed were missing current vaccination records. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two cribs in the older infant room were not labeled. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten child files evaluated was missing an address for the listed emergency contact person. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The gate door entering the younger playground is loose and causing the door to not close properly. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants had their feeding plans last updated in February. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
There was a Little Tykes slide on the younger playground area with a platform height of 24 inches. The surfacing underneath was astro turf on top of concrete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending eligibility status was in direct care of children. NOTE: Caregiver was sent home during the inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten child files evaluated did not have a current vaccination record on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 5/10/21. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of Benadryl in the medication box had expired on 2/23. NOTE: The medication was removed from the medicine box and returned to the parent. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 child files evaluated were missing contact information for the listed emergency contact person. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
First aid training for the director expired 12/2022. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two cribs in the older infant room were not labeled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child's immunization affidavit expired 4/6/24 and a current affidavit was not on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 child files evaluated were missing contact information for the listed emergency contact person. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had completed 14 out of 30 required annual training hours. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
Five infants were noted sleeping in cribs. Those five cribs were not far enough apart from one another. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR training for the director had expired 12/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 staff training files evaluated had completed 8 out of 24 annual training hours for the evaluation period. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of Benadryl in the medication box had expired on 2/23. NOTE: The medication was removed from the medicine box and returned to the parent. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The gate door entering the younger playground is loose and causing the door to not close properly. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Three infant cribs were placed adjacent to one another, preventing staff from accessing the children that were napping. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated poor judgement when she questioned a child regarding possible abuse rather than reporting her concerns for investigation by appropriate state agencies. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of ten staff files evaluated did not have first aid training. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infant room was observed displaying a screen saver on the television in the classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 5/10/21. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten child files evaluated was missing an address for the listed emergency contact person. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
There was a Little Tykes slide on the younger playground area with a platform height of 24 inches. The surfacing underneath was astro turf on top of concrete. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a food allergy plan on file was missing the parent signature on the plan. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants had their feeding plans last updated in February. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
First aid training for the director expired 12/2022. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 child immunization records reviewed were missing current vaccination records. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The infant crib sheets were not tight fitting, allowing the material to bunch along the sides of the mattresses and in the center if pulled. NOTE: Caregivers replaced the sheets with ones that were tight fitting during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending eligibility status was in direct care of children. NOTE: Caregiver was sent home during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy or parent handbook did not contain a policy regarding the promotion of active play. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
1 out of 10 staff training files evaluated had completed 4 out of 6 annual child development training hours. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten child files evaluated did not have a current vaccination record on file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had completed 14 out of 30 required annual training hours. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy or parent handbook did not contain a policy regarding the promotion of active play. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten child files evaluated did not have a current vaccination record on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants had their feeding plans last updated in February. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR training for the director had expired 12/2022. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten child files evaluated was missing an address for the listed emergency contact person. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The infant crib sheets were not tight fitting, allowing the material to bunch along the sides of the mattresses and in the center if pulled. NOTE: Caregivers replaced the sheets with ones that were tight fitting during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The gate door entering the younger playground is loose and causing the door to not close properly. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of Benadryl in the medication box had expired on 2/23. NOTE: The medication was removed from the medicine box and returned to the parent. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 child files evaluated were missing contact information for the listed emergency contact person. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
There was a Little Tykes slide on the younger playground area with a platform height of 24 inches. The surfacing underneath was astro turf on top of concrete. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of ten staff files evaluated did not have first aid training. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Three infant cribs were placed adjacent to one another, preventing staff from accessing the children that were napping. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending eligibility status was in direct care of children. NOTE: Caregiver was sent home during the inspection. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two cribs in the older infant room were not labeled. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
Five infants were noted sleeping in cribs. Those five cribs were not far enough apart from one another. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
First aid training for the director expired 12/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a food allergy plan on file was missing the parent signature on the plan. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
1 out of 10 staff training files evaluated had completed 4 out of 6 annual child development training hours. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated poor judgement when she questioned a child regarding possible abuse rather than reporting her concerns for investigation by appropriate state agencies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 5/10/21. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 staff training files evaluated had completed 8 out of 24 annual training hours for the evaluation period. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 child immunization records reviewed were missing current vaccination records. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infant room was observed displaying a screen saver on the television in the classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child's immunization affidavit expired 4/6/24 and a current affidavit was not on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants had their feeding plans last updated in February. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child's immunization affidavit expired 4/6/24 and a current affidavit was not on file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR training for the director had expired 12/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a food allergy plan on file was missing the parent signature on the plan. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
First aid training for the director expired 12/2022. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated poor judgement when she questioned a child regarding possible abuse rather than reporting her concerns for investigation by appropriate state agencies. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 staff training files evaluated had completed 8 out of 24 annual training hours for the evaluation period. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infant room was observed displaying a screen saver on the television in the classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of Benadryl in the medication box had expired on 2/23. NOTE: The medication was removed from the medicine box and returned to the parent. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of ten staff files evaluated did not have first aid training. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
There was a Little Tykes slide on the younger playground area with a platform height of 24 inches. The surfacing underneath was astro turf on top of concrete. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten child files evaluated did not have a current vaccination record on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten child files evaluated was missing an address for the listed emergency contact person. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 5/10/21. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
Five infants were noted sleeping in cribs. Those five cribs were not far enough apart from one another. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
The infant crib sheets were not tight fitting, allowing the material to bunch along the sides of the mattresses and in the center if pulled. NOTE: Caregivers replaced the sheets with ones that were tight fitting during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had completed 14 out of 30 required annual training hours. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy or parent handbook did not contain a policy regarding the promotion of active play. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 child files evaluated were missing contact information for the listed emergency contact person. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two cribs in the older infant room were not labeled. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Three infant cribs were placed adjacent to one another, preventing staff from accessing the children that were napping. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 child immunization records reviewed were missing current vaccination records. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
1 out of 10 staff training files evaluated had completed 4 out of 6 annual child development training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a pending eligibility status was in direct care of children. NOTE: Caregiver was sent home during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The gate door entering the younger playground is loose and causing the door to not close properly. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.