Capacity 134. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
There was a bottle of tylenol for an infant that did not have doctor instructions. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed during an DFPS inspection to be lower than the required depth under the swings and under the equipment. Photos were taken by CCI investigator. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant classroom did not have an updated infant feeding sheet present for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by parent and healthcare professional. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
There is not a policy for handling medical emergencies in the parent handbook. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One classroom did not wash the child's hands after diapering. This was corrected at inspection when the caregiver washed the child's hands. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last annual fire inspection that was conducted was in 2021. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies did not include the promtion of physical activities. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was reviewed during an investigation and found to be deficient. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill is not the required depth under the swings. This was re-cited. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency drills were reviewed and drills have not been practiced in one full calendar year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing immunization records, 3 of the 10 files did not have update immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was reviewed in relation to the self-reported allegations and found to be deficient. The child was left alone in the classroom and was found by the assistant director. This was corrected immediately when the operation terminated the employee immediately. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The grounds checklist has not been completed for the last year. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There is not a safe sleep policy in the parent handbook. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgment when she transitioned the classroom into the gym. The caregiver did not count the children in the hallway to ensure all children were out of the room. The caregiver did not count the children in the gym to ensure all children had transitioned from the classroom. This was corrected immediately when the operation terminated the employee immediately. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This standard was reviewed during an investigation and found deficient. The operation allowed a person to be present around the children without an 'eligible' background check. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was reviewed during an investigation and found deficient. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. This has been re-cited. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy alert plan was not signed by the parent. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not have the parent's rights information or an acknowledgment that the parents were given the parent's rights information. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground equipment was observed during a DFPS inspection and was found to be broken and with rough edges. Photos were taken by CCI Investigator. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by a healthcare professional. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations were checked for the HASA and 2 were not current and up to date. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available in the parent handbook. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill is not the required depth under the swings. Photos were taken by CCR Inspector. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had disinfectant wipes within reach of children. One classroom had a Lysol bottle within reach of children. These were corrected at inspection when the caregivers removed items out of reach of children. |
Yes |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
There was not a breastfeeding policy in the parent handbook. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One classroom did not wash the child's hands after diapering. This was corrected at inspection when the caregiver washed the child's hands. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This standard was reviewed during an investigation and found deficient. The operation allowed a person to be present around the children without an 'eligible' background check. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There is not a safe sleep policy in the parent handbook. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was reviewed in relation to the self-reported allegations and found to be deficient. The child was left alone in the classroom and was found by the assistant director. This was corrected immediately when the operation terminated the employee immediately. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy alert plan was not signed by the parent. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The grounds checklist has not been completed for the last year. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. This has been re-cited. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was reviewed during an investigation and found to be deficient. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was reviewed during an investigation and found deficient. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency drills were reviewed and drills have not been practiced in one full calendar year. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant classroom did not have an updated infant feeding sheet present for review. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last annual fire inspection that was conducted was in 2021. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill is not the required depth under the swings. This was re-cited. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by a healthcare professional. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available in the parent handbook. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
There was a bottle of tylenol for an infant that did not have doctor instructions. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgment when she transitioned the classroom into the gym. The caregiver did not count the children in the hallway to ensure all children were out of the room. The caregiver did not count the children in the gym to ensure all children had transitioned from the classroom. This was corrected immediately when the operation terminated the employee immediately. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed during an DFPS inspection to be lower than the required depth under the swings and under the equipment. Photos were taken by CCI investigator. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
There is not a policy for handling medical emergencies in the parent handbook. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not have the parent's rights information or an acknowledgment that the parents were given the parent's rights information. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies did not include the promtion of physical activities. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had disinfectant wipes within reach of children. One classroom had a Lysol bottle within reach of children. These were corrected at inspection when the caregivers removed items out of reach of children. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground equipment was observed during a DFPS inspection and was found to be broken and with rough edges. Photos were taken by CCI Investigator. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by parent and healthcare professional. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing immunization records, 3 of the 10 files did not have update immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations were checked for the HASA and 2 were not current and up to date. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill is not the required depth under the swings. Photos were taken by CCR Inspector. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
There was not a breastfeeding policy in the parent handbook. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The grounds checklist has not been completed for the last year. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There is not a safe sleep policy in the parent handbook. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies did not include the promtion of physical activities. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant classroom did not have an updated infant feeding sheet present for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill was observed during an DFPS inspection to be lower than the required depth under the swings and under the equipment. Photos were taken by CCI investigator. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This standard was reviewed during an investigation and found deficient. The operation allowed a person to be present around the children without an 'eligible' background check. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was reviewed in relation to the self-reported allegations and found to be deficient. The child was left alone in the classroom and was found by the assistant director. This was corrected immediately when the operation terminated the employee immediately. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available in the parent handbook. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was reviewed during an investigation and found deficient. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was reviewed during an investigation and found to be deficient. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy alert plan was not signed by the parent. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
There was a bottle of tylenol for an infant that did not have doctor instructions. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last annual fire inspection that was conducted was in 2021. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgment when she transitioned the classroom into the gym. The caregiver did not count the children in the hallway to ensure all children were out of the room. The caregiver did not count the children in the gym to ensure all children had transitioned from the classroom. This was corrected immediately when the operation terminated the employee immediately. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by a healthcare professional. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. This has been re-cited. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency drills were reviewed and drills have not been practiced in one full calendar year. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
There was not a breastfeeding policy in the parent handbook. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One classroom did not wash the child's hands after diapering. This was corrected at inspection when the caregiver washed the child's hands. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations were checked for the HASA and 2 were not current and up to date. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing immunization records, 3 of the 10 files did not have update immunization records. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had disinfectant wipes within reach of children. One classroom had a Lysol bottle within reach of children. These were corrected at inspection when the caregivers removed items out of reach of children. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground equipment was observed during a DFPS inspection and was found to be broken and with rough edges. Photos were taken by CCI Investigator. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill is not the required depth under the swings. Photos were taken by CCR Inspector. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by parent and healthcare professional. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill is not the required depth under the swings. This was re-cited. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not have the parent's rights information or an acknowledgment that the parents were given the parent's rights information. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
There is not a policy for handling medical emergencies in the parent handbook. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies did not include the promtion of physical activities. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The grounds checklist has not been completed for the last year. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A documented food allergy does not have a food allergy plan signed by a healthcare professional. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There is not a safe sleep policy in the parent handbook. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
There is not a policy for handling medical emergencies in the parent handbook. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
While reviewing records, 6 caregivers did not have the required 24 hours annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This standard was reviewed during an investigation and found deficient. The operation allowed a person to be present around the children without an 'eligible' background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations were checked for the HASA and 2 were not current and up to date. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
There was not a breastfeeding policy in the parent handbook. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was reviewed during an investigation and found to be deficient. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was not available in the parent handbook. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One classroom did not wash the child's hands after diapering. This was corrected at inspection when the caregiver washed the child's hands. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency drills were reviewed and drills have not been practiced in one full calendar year. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.