Capacity 217. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the inspection a caregiver was observed on their personal phone. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of Ten records did not have the required emergency contact. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The medication administration log did not include employee who administered the medication. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection two classrooms using infants seats did not have buckles attached to the seats per manufactured instructions. This was corrected at inspection when the operation ordered replacement buckles during the inspection and removed the children from the seats. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All classrooms did not have the nap cots labeled or a map for nap cots. |
— |
| 3 | — |
746.701(3) - Licensing Incident/Illness Report Form - Communicable Diseases
The operation did not complete an incident report for the positive COVID case. This was corrected at inspection when the operation completed an incident report at the time of the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed at time of inspection with 6 children with specified age group under 18 months old. This was one child over ratio. This was corrected at time of inspection when one child was moved into another classroom. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Play equipment had metal springs and bolts exposed. |
— |
| 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
It was determined that children were outside on the playground unsupervised. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten personnel files reviewed, four caregivers did not have all of the required annual training certificates available at the time of inspection. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Multiple classrooms were observed with cleaning products accessible to children. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Six classrooms did not have an activity plan available for review or posted at the time of inspection. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two safety straps were missing in a infant table that had seats within the table. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection four out of the five infant feeding instructions had not been updated in the past thirty days. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time there was not adequate lighting at time of inspection. This was corrected when the curtains were opened. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not wash children's hands after changing diapers. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several areas along the chain link fence that were pulled up from the bottom and as a result created an entanglement or entrapment hazard to the children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten staff records reviewed did not have current CPR. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies were missing the emergency preparedness plan. |
— |
| 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 staff failed to supervise properly after multiple verbal redirections were ignored by the child to stop climbing on the equipment in such a way that an injury could occur. The child was then injured and required medical treatment. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report a positive case of COVID. This was corrected at inspection when the operation reported the required information to the health department and the inspector during the inspection. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers did not wash hands between diaper changes. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four toddlers were observed in a high chair table without safety straps. This was corrected at inspection when the caregiver put all straps on. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During my inspection walk through I observed three cans of Febreze and one bottle of cleaning spray low enough for children to have access. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At the time of inspection the operation did not have a current daycare facility inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructions were not updated in the last thirty days. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Several classrooms did not have a evacuation map posted. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Several playground structures were observed with no loose fill. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed at time of inspection with 6 children with specified age group under 18 months old. This was one child over ratio. This was corrected at time of inspection when one child was moved into another classroom. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers did not wash hands between diaper changes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Play equipment had metal springs and bolts exposed. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not wash children's hands after changing diapers. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During my inspection walk through I observed three cans of Febreze and one bottle of cleaning spray low enough for children to have access. |
— |
| 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
It was determined that children were outside on the playground unsupervised. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection four out of the five infant feeding instructions had not been updated in the past thirty days. |
— |
| 3 | — |
746.701(3) - Licensing Incident/Illness Report Form - Communicable Diseases
The operation did not complete an incident report for the positive COVID case. This was corrected at inspection when the operation completed an incident report at the time of the inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies were missing the emergency preparedness plan. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four toddlers were observed in a high chair table without safety straps. This was corrected at inspection when the caregiver put all straps on. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Several playground structures were observed with no loose fill. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All classrooms did not have the nap cots labeled or a map for nap cots. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the inspection a caregiver was observed on their personal phone. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Multiple classrooms were observed with cleaning products accessible to children. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report a positive case of COVID. This was corrected at inspection when the operation reported the required information to the health department and the inspector during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several areas along the chain link fence that were pulled up from the bottom and as a result created an entanglement or entrapment hazard to the children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten personnel files reviewed, four caregivers did not have all of the required annual training certificates available at the time of inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten staff records reviewed did not have current CPR. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection two classrooms using infants seats did not have buckles attached to the seats per manufactured instructions. This was corrected at inspection when the operation ordered replacement buckles during the inspection and removed the children from the seats. |
Yes |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Six classrooms did not have an activity plan available for review or posted at the time of inspection. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The medication administration log did not include employee who administered the medication. |
— |
| 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 staff failed to supervise properly after multiple verbal redirections were ignored by the child to stop climbing on the equipment in such a way that an injury could occur. The child was then injured and required medical treatment. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At the time of inspection the operation did not have a current daycare facility inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructions were not updated in the last thirty days. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Several classrooms did not have a evacuation map posted. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two safety straps were missing in a infant table that had seats within the table. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time there was not adequate lighting at time of inspection. This was corrected when the curtains were opened. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of Ten records did not have the required emergency contact. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Several playground structures were observed with no loose fill. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructions were not updated in the last thirty days. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of Ten records did not have the required emergency contact. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report a positive case of COVID. This was corrected at inspection when the operation reported the required information to the health department and the inspector during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several areas along the chain link fence that were pulled up from the bottom and as a result created an entanglement or entrapment hazard to the children. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All classrooms did not have the nap cots labeled or a map for nap cots. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Multiple classrooms were observed with cleaning products accessible to children. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not wash children's hands after changing diapers. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The medication administration log did not include employee who administered the medication. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies were missing the emergency preparedness plan. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Several classrooms did not have a evacuation map posted. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Classroom was observed at time of inspection with 6 children with specified age group under 18 months old. This was one child over ratio. This was corrected at time of inspection when one child was moved into another classroom. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten personnel files reviewed, four caregivers did not have all of the required annual training certificates available at the time of inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time there was not adequate lighting at time of inspection. This was corrected when the curtains were opened. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection two classrooms using infants seats did not have buckles attached to the seats per manufactured instructions. This was corrected at inspection when the operation ordered replacement buckles during the inspection and removed the children from the seats. |
Yes |
| 3 | — |
746.701(3) - Licensing Incident/Illness Report Form - Communicable Diseases
The operation did not complete an incident report for the positive COVID case. This was corrected at inspection when the operation completed an incident report at the time of the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At the time of inspection the operation did not have a current daycare facility inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the inspection a caregiver was observed on their personal phone. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregivers did not wash hands between diaper changes. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Six classrooms did not have an activity plan available for review or posted at the time of inspection. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two safety straps were missing in a infant table that had seats within the table. |
— |
| 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
It was determined that children were outside on the playground unsupervised. |
— |
| 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 staff failed to supervise properly after multiple verbal redirections were ignored by the child to stop climbing on the equipment in such a way that an injury could occur. The child was then injured and required medical treatment. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection four out of the five infant feeding instructions had not been updated in the past thirty days. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During my inspection walk through I observed three cans of Febreze and one bottle of cleaning spray low enough for children to have access. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four toddlers were observed in a high chair table without safety straps. This was corrected at inspection when the caregiver put all straps on. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten staff records reviewed did not have current CPR. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Play equipment had metal springs and bolts exposed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During the inspection two classrooms using infants seats did not have buckles attached to the seats per manufactured instructions. This was corrected at inspection when the operation ordered replacement buckles during the inspection and removed the children from the seats. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At the time of inspection the operation did not have a current daycare facility inspection. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Six classrooms did not have an activity plan available for review or posted at the time of inspection. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During my inspection walk through I observed three cans of Febreze and one bottle of cleaning spray low enough for children to have access. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
During nap time there was not adequate lighting at time of inspection. This was corrected when the curtains were opened. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of Ten records did not have the required emergency contact. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Two safety straps were missing in a infant table that had seats within the table. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report a positive case of COVID. This was corrected at inspection when the operation reported the required information to the health department and the inspector during the inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not wash children's hands after changing diapers. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Multiple classrooms were observed with cleaning products accessible to children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies were missing the emergency preparedness plan. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One out of ten staff records reviewed did not have current CPR. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten personnel files reviewed, four caregivers did not have all of the required annual training certificates available at the time of inspection. |
— |
| 3 | — |
746.701(3) - Licensing Incident/Illness Report Form - Communicable Diseases
The operation did not complete an incident report for the positive COVID case. This was corrected at inspection when the operation completed an incident report at the time of the inspection. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The medication administration log did not include employee who administered the medication. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
All classrooms did not have the nap cots labeled or a map for nap cots. |
— |
110 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.