Capacity 77. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
Seven staff files were reviewed. One file is missing notarized affidavit and a second file is missing the translation / equivalence of a foreign diploma. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Outdoor restroom ceiling has build-up humidity. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of the eight children's files reviewed is missing a health statement. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising a group of 9 children ages 15mo, 2yo, 2yo, 2yo, 2yo, 3yo, 3yo, 3yo and 3yo. Classroom was over ratio by 3 children. Note: This was corrected when an additional caregiver arrived 26 minutes later. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed was missing the statement of the child's health from a health-care professional. A second child's record was missing the child's immunization record. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An 8 month old infant was observed asleep on a restrictive device (Floor Bouncer) for an undetermined amount of time. Note: The infant was moved to their assigned play yard during inspection. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at inspection. Per provider an inspection was conducted 4/2022 but could not be located. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Two out of six staff training records reviewed and missing certificates for the following training topics: hazardous materials, food allergies, emergency preparedness and communicable diseases. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and missing the following: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder taken during routes is missing Emergency medical transport and treatment authorization forms for each child being transported. Note: provider made copies of the 1st and 2nd page of the admission form and generated an updated transportation binder. |
Yes |
| 4 | — |
746.3003 - Field Trips - Notification to Parents
Based on the information obtained throughout the course of the investigation, operation did not post the field trip notification at least 48 hours in advance of a field trip. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained during the course the investigation, a child was placed in a restrictive device. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 8 children ages 15mo-3yo were combined in room #2. Age difference between youngest and oldest child in the room exceeds 18 months. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the information obtained during the course of the investigation, children under 13 years told watched PG13 rated movies / videos. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of six staff trainings records reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby -Hazardous Materials -Administering Medications -Building and Physical Premises Safety |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation received outside of the United States was not translated into English. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of five staff files reviewed is missing a copy of high school diploma/ged or equivalent. |
— |
| 5 | — |
746.5607(e)(4)(C) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
Bus used to transport children ages 5-11yo is missing safety belts. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 8 children ages 15mo-3yo were combined in room #2. Age difference between youngest and oldest child in the room exceeds 18 months. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained during the course the investigation, a child was placed in a restrictive device. |
— |
| 5 | — |
746.5607(e)(4)(C) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
Bus used to transport children ages 5-11yo is missing safety belts. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder taken during routes is missing Emergency medical transport and treatment authorization forms for each child being transported. Note: provider made copies of the 1st and 2nd page of the admission form and generated an updated transportation binder. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising a group of 9 children ages 15mo, 2yo, 2yo, 2yo, 2yo, 3yo, 3yo, 3yo and 3yo. Classroom was over ratio by 3 children. Note: This was corrected when an additional caregiver arrived 26 minutes later. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of the eight children's files reviewed is missing a health statement. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of five staff files reviewed is missing a copy of high school diploma/ged or equivalent. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3003 - Field Trips - Notification to Parents
Based on the information obtained throughout the course of the investigation, operation did not post the field trip notification at least 48 hours in advance of a field trip. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed was missing the statement of the child's health from a health-care professional. A second child's record was missing the child's immunization record. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An 8 month old infant was observed asleep on a restrictive device (Floor Bouncer) for an undetermined amount of time. Note: The infant was moved to their assigned play yard during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven staff files were reviewed. One file is missing notarized affidavit and a second file is missing the translation / equivalence of a foreign diploma. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Two out of six staff training records reviewed and missing certificates for the following training topics: hazardous materials, food allergies, emergency preparedness and communicable diseases. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at inspection. Per provider an inspection was conducted 4/2022 but could not be located. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation received outside of the United States was not translated into English. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the information obtained during the course of the investigation, children under 13 years told watched PG13 rated movies / videos. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and missing the following: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Outdoor restroom ceiling has build-up humidity. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of six staff trainings records reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby -Hazardous Materials -Administering Medications -Building and Physical Premises Safety |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and missing the following: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven staff files were reviewed. One file is missing notarized affidavit and a second file is missing the translation / equivalence of a foreign diploma. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation received outside of the United States was not translated into English. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Two out of six staff training records reviewed and missing certificates for the following training topics: hazardous materials, food allergies, emergency preparedness and communicable diseases. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of the eight children's files reviewed is missing a health statement. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of five staff files reviewed is missing a copy of high school diploma/ged or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed was missing the statement of the child's health from a health-care professional. A second child's record was missing the child's immunization record. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the information obtained during the course of the investigation, children under 13 years told watched PG13 rated movies / videos. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising a group of 9 children ages 15mo, 2yo, 2yo, 2yo, 2yo, 3yo, 3yo, 3yo and 3yo. Classroom was over ratio by 3 children. Note: This was corrected when an additional caregiver arrived 26 minutes later. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An 8 month old infant was observed asleep on a restrictive device (Floor Bouncer) for an undetermined amount of time. Note: The infant was moved to their assigned play yard during inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder taken during routes is missing Emergency medical transport and treatment authorization forms for each child being transported. Note: provider made copies of the 1st and 2nd page of the admission form and generated an updated transportation binder. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of six staff trainings records reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby -Hazardous Materials -Administering Medications -Building and Physical Premises Safety |
— |
| 5 | — |
746.5607(e)(4)(C) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
Bus used to transport children ages 5-11yo is missing safety belts. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at inspection. Per provider an inspection was conducted 4/2022 but could not be located. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Outdoor restroom ceiling has build-up humidity. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 8 children ages 15mo-3yo were combined in room #2. Age difference between youngest and oldest child in the room exceeds 18 months. |
— |
| 4 | — |
746.3003 - Field Trips - Notification to Parents
Based on the information obtained throughout the course of the investigation, operation did not post the field trip notification at least 48 hours in advance of a field trip. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained during the course the investigation, a child was placed in a restrictive device. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Outdoor restroom ceiling has build-up humidity. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation received outside of the United States was not translated into English. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An 8 month old infant was observed asleep on a restrictive device (Floor Bouncer) for an undetermined amount of time. Note: The infant was moved to their assigned play yard during inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder taken during routes is missing Emergency medical transport and treatment authorization forms for each child being transported. Note: provider made copies of the 1st and 2nd page of the admission form and generated an updated transportation binder. |
Yes |
| 5 | — |
746.5607(e)(4)(C) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
Bus used to transport children ages 5-11yo is missing safety belts. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the information obtained during the course of the investigation, children under 13 years told watched PG13 rated movies / videos. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of five staff files reviewed is missing a copy of high school diploma/ged or equivalent. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained during the course the investigation, a child was placed in a restrictive device. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven staff files were reviewed. One file is missing notarized affidavit and a second file is missing the translation / equivalence of a foreign diploma. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of the eight children's files reviewed is missing a health statement. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising a group of 9 children ages 15mo, 2yo, 2yo, 2yo, 2yo, 3yo, 3yo, 3yo and 3yo. Classroom was over ratio by 3 children. Note: This was corrected when an additional caregiver arrived 26 minutes later. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at inspection. Per provider an inspection was conducted 4/2022 but could not be located. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 8 children ages 15mo-3yo were combined in room #2. Age difference between youngest and oldest child in the room exceeds 18 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of six staff trainings records reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby -Hazardous Materials -Administering Medications -Building and Physical Premises Safety |
— |
| 4 | — |
746.3003 - Field Trips - Notification to Parents
Based on the information obtained throughout the course of the investigation, operation did not post the field trip notification at least 48 hours in advance of a field trip. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed was missing the statement of the child's health from a health-care professional. A second child's record was missing the child's immunization record. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and missing the following: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Two out of six staff training records reviewed and missing certificates for the following training topics: hazardous materials, food allergies, emergency preparedness and communicable diseases. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 8 children ages 15mo-3yo were combined in room #2. Age difference between youngest and oldest child in the room exceeds 18 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of six staff trainings records reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby -Hazardous Materials -Administering Medications -Building and Physical Premises Safety |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the information obtained during the course of the investigation, children under 13 years told watched PG13 rated movies / videos. |
— |
| 3 | — |
746.901 - Required Personnel Records
Seven staff files were reviewed. One file is missing notarized affidavit and a second file is missing the translation / equivalence of a foreign diploma. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of five staff files reviewed is missing a copy of high school diploma/ged or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed was missing the statement of the child's health from a health-care professional. A second child's record was missing the child's immunization record. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Outdoor restroom ceiling has build-up humidity. |
— |
| 4 | — |
746.3003 - Field Trips - Notification to Parents
Based on the information obtained throughout the course of the investigation, operation did not post the field trip notification at least 48 hours in advance of a field trip. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of the eight children's files reviewed is missing a health statement. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and missing the following: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.5607(e)(4)(C) - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height or cannot be properly secured
Bus used to transport children ages 5-11yo is missing safety belts. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was supervising a group of 9 children ages 15mo, 2yo, 2yo, 2yo, 2yo, 3yo, 3yo, 3yo and 3yo. Classroom was over ratio by 3 children. Note: This was corrected when an additional caregiver arrived 26 minutes later. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Most recent health inspection report was not available for review at inspection. Per provider an inspection was conducted 4/2022 but could not be located. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An 8 month old infant was observed asleep on a restrictive device (Floor Bouncer) for an undetermined amount of time. Note: The infant was moved to their assigned play yard during inspection. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained during the course the investigation, a child was placed in a restrictive device. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Transportation binder taken during routes is missing Emergency medical transport and treatment authorization forms for each child being transported. Note: provider made copies of the 1st and 2nd page of the admission form and generated an updated transportation binder. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Two out of six staff training records reviewed and missing certificates for the following training topics: hazardous materials, food allergies, emergency preparedness and communicable diseases. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation received outside of the United States was not translated into English. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Based on the information obtained during the course the investigation, a child was placed in a restrictive device. |
— |
| 4 | — |
746.3003 - Field Trips - Notification to Parents
Based on the information obtained throughout the course of the investigation, operation did not post the field trip notification at least 48 hours in advance of a field trip. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed was missing the statement of the child's health from a health-care professional. A second child's record was missing the child's immunization record. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and missing the following: (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.2207(c)(2) - Screen Time Activities - Age-appropriate
Based on the information obtained during the course of the investigation, children under 13 years told watched PG13 rated movies / videos. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 8 children ages 15mo-3yo were combined in room #2. Age difference between youngest and oldest child in the room exceeds 18 months. |
— |
68 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.