Capacity 68. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass on the playground was extremely high during the monitoring visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a volunteer present at the operation who did not have a background check. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were found to be out of control. The caregiver was not able to keep children engaged. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection three children from one class went into another classroom through an adjacent closet where handwashing gets done. The caregiver was not aware of her children leaving the classroom. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation policy did not have a copy of the support for inclusive services in the parent handbook available for review during the monitoring visit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the monitoring visit, it was determined the playground fence needs to be repaired and the trees have excess limbs sticking out at a child's level of height. Exposed water hose were on the playground and the exit area for fire drills. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of six personnel files reviewed did not have a signed statement showing that they received a copy of operational policies and personnel policies for childcare operation present in employee file. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Four of six personnel files reviewed did not have A statement signed and dated by the employee verifying the date the employee attended training during orientation present in employee file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation did not have the bleach bottles labeled in any of the classrooms at the operation. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child's enrollment form was missing child release information. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children did not physically wash their hands before eating a meal. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of six children's files reviewed did not have name or number of persons other than a parent to whom the child may be released to on form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children did not have up-to-date shot records available for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
During the monitoring visit, there was medication in the office that was used for an emergency that was not provided by the parent. The consent form was signed to administer medication. There were four children on the list who received medication on more than one occasion that was not provided by the parent or labeled with the child's name. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Children's bottles were not labeled. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two 9 month old's did not have updated feeding instructions on file. The feeding instructions were last updated 7/2022. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of six children did not have the health statement signed by the parent or the physician. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Caregivers are being kept in classrooms that do not match their skill sets. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized following a diaper change. |
— |
| 4 | — |
746.605(4) - Required Admission Information - Parents' Information
One child's enrollment form was missing parent information. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have the monthly feeding instructions signed by the parent. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A caregiver used a permanent marker to draw on the children's hands. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the monitoring visit, it was determined the caregiver CPR class was completed online. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's enrollment form was missing emergency contact information. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not have their hands washed after having their diaper changed. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver did not wash her hands after diapering a child. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The caregiver was not following the scheduled time for children to be outside. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The infant classroom had four playpens with no sheets and one playpen with sheets that were not fitted to the playpen mattress. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children files reviewed did not have emergency contact address present on form. One of six children files reviewed did not have emergency contact name, number, and address present on form. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation policy did not have a copy of the promotional play in the parent handbook available for review during the monitoring visit. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children did not have the food allergy plans signed by a parent and physician. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of six children did not have up-to-date shot records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files were missing healthcare statements. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the monitoring visit, one of the classrooms had a television sitting on a shelf. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One caregiver did not obtain Pediatric CPR. The CPR training completed was Adult CPR. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were found to be out of control. The caregiver was not able to keep children engaged. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files were missing healthcare statements. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation policy did not have a copy of the support for inclusive services in the parent handbook available for review during the monitoring visit. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized following a diaper change. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver did not wash her hands after diapering a child. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were found to be out of control. The caregiver was not able to keep children engaged. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child's enrollment form was missing child release information. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of six personnel files reviewed did not have a signed statement showing that they received a copy of operational policies and personnel policies for childcare operation present in employee file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of six children did not have the health statement signed by the parent or the physician. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children did not have the food allergy plans signed by a parent and physician. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of six children's files reviewed did not have name or number of persons other than a parent to whom the child may be released to on form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of six children did not have up-to-date shot records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two 9 month old's did not have updated feeding instructions on file. The feeding instructions were last updated 7/2022. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The infant classroom had four playpens with no sheets and one playpen with sheets that were not fitted to the playpen mattress. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not have their hands washed after having their diaper changed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a volunteer present at the operation who did not have a background check. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were found to be out of control. The caregiver was not able to keep children engaged. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The caregiver was not following the scheduled time for children to be outside. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection three children from one class went into another classroom through an adjacent closet where handwashing gets done. The caregiver was not aware of her children leaving the classroom. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One caregiver did not obtain Pediatric CPR. The CPR training completed was Adult CPR. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Four of six personnel files reviewed did not have A statement signed and dated by the employee verifying the date the employee attended training during orientation present in employee file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
During the monitoring visit, there was medication in the office that was used for an emergency that was not provided by the parent. The consent form was signed to administer medication. There were four children on the list who received medication on more than one occasion that was not provided by the parent or labeled with the child's name. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the monitoring visit, one of the classrooms had a television sitting on a shelf. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the monitoring visit, it was determined the playground fence needs to be repaired and the trees have excess limbs sticking out at a child's level of height. Exposed water hose were on the playground and the exit area for fire drills. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children did not have up-to-date shot records available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's enrollment form was missing emergency contact information. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children did not physically wash their hands before eating a meal. |
— |
| 4 | — |
746.605(4) - Required Admission Information - Parents' Information
One child's enrollment form was missing parent information. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Children's bottles were not labeled. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass on the playground was extremely high during the monitoring visit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the monitoring visit, it was determined the caregiver CPR class was completed online. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation did not have the bleach bottles labeled in any of the classrooms at the operation. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Caregivers are being kept in classrooms that do not match their skill sets. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation policy did not have a copy of the promotional play in the parent handbook available for review during the monitoring visit. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have the monthly feeding instructions signed by the parent. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children files reviewed did not have emergency contact address present on form. One of six children files reviewed did not have emergency contact name, number, and address present on form. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A caregiver used a permanent marker to draw on the children's hands. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the monitoring visit, it was determined the caregiver CPR class was completed online. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The diaper changing surface was not sanitized following a diaper change. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the monitoring visit, it was determined the playground fence needs to be repaired and the trees have excess limbs sticking out at a child's level of height. Exposed water hose were on the playground and the exit area for fire drills. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One child's enrollment form was missing child release information. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child did not have their hands washed after having their diaper changed. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children did not physically wash their hands before eating a meal. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The caregiver was not following the scheduled time for children to be outside. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One caregiver did not obtain Pediatric CPR. The CPR training completed was Adult CPR. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A caregiver used a permanent marker to draw on the children's hands. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files were missing healthcare statements. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation policy did not have a copy of the promotional play in the parent handbook available for review during the monitoring visit. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation policy did not have a copy of the support for inclusive services in the parent handbook available for review during the monitoring visit. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection three children from one class went into another classroom through an adjacent closet where handwashing gets done. The caregiver was not aware of her children leaving the classroom. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver did not wash her hands after diapering a child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of six children did not have up-to-date shot records. |
— |
| 4 | — |
746.605(4) - Required Admission Information - Parents' Information
One child's enrollment form was missing parent information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children did not have up-to-date shot records available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children did not have the food allergy plans signed by a parent and physician. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a volunteer present at the operation who did not have a background check. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were found to be out of control. The caregiver was not able to keep children engaged. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children files reviewed did not have emergency contact address present on form. One of six children files reviewed did not have emergency contact name, number, and address present on form. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of six personnel files reviewed did not have a signed statement showing that they received a copy of operational policies and personnel policies for childcare operation present in employee file. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The infant classroom had four playpens with no sheets and one playpen with sheets that were not fitted to the playpen mattress. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
Caregivers are being kept in classrooms that do not match their skill sets. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's enrollment form was missing emergency contact information. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two 9 month old's did not have updated feeding instructions on file. The feeding instructions were last updated 7/2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have the monthly feeding instructions signed by the parent. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass on the playground was extremely high during the monitoring visit. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.