Capacity 129. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap A little tikes climing structure was observed to be overlaping the use zone of other climbing structures on the playground. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions 1 child's file did not contain the completed information on limitations or restrictions. Note: The provider corrected this at inspection by confirming with parent there were no limitations or restrictions. |
Yes |
| 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 Upon arrival, a 7mo old infant was observed sleeping in a baby swing. The infant was then removed and placed in a crib. NOTE: According to the caregiver, the infant had been sleep for approx. 3minutes prior to CCR arrival |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a plan on file. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children Buckets of mop water was observed in reach of children during the inspection. Note: The provider moved the mop water into locked closets out of reach of children. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children An updated list of the children transported was on both vehicles was not available. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink Observed bottles in the hand washing sink in the infant room during the inspection. Note: The provider removed the bottles from the off the hand washing sink during the inspection. |
Yes |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities The activity schedules in the Pre-Kindergarten classrooms did not show opportunities for outdoor time. This was corrected during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 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 pre-k and school-age caregivers were observed left their groups unsupervised, According to one caregiver, The prek teacher supervised both groups while the school-age careigver escorted a group of toddlers to another room. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The last sanitation inspection was completed 02/12/2025. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name During the inspection children were resting on nap mats that contained another child's name ono it. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child enrolled. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers Two infants were observed to be sleep in cribs with bibs on. |
— |
| 4 | — |
746.3405 - Corrections Made to Annual Sanitation Inspection A staff member used the kitchen stove, which was previously cited by the local health department as unapproved and required to be removed. The operation informed the health department that the stove was not in use; however, it was observed being used to cook food for children in care. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary Hotdog buns with an expiration date of 2/26/25 were observed in the kitchen NOTE: Corrected at inspection. The food was disposed of during the inspection |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) of the 10 staff files 4 staff did not a completed notarized affidavit on file. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer Observed an infant placed in a chair for use of safety straps and the straps were missing. Note: The caregiver removed the chair and placed the child in another chair that was equipped with straps and secured the child in the chair. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill surfacing was not observed to be properly maintained. Tarp under surfacing was exposed. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties A caregiver was observed cleaning their room, while children were playing and running around the room, according the the caregiver they were cleaning after a meal. Note: There was no food observed on the floor or tables. There was cleaning spray on the handwashing sink in reach. |
— |
| 3 | — |
746.1111 - Education Outside of U.S. 6 caregiver who received education outside of the U.S. did not have documentation to verify high school education or equivalent. |
— |
| 4 | — |
746.5613 - One Seat Belt Per Person 14 children were observed exiting a vehicle where there were only 13 seats/seatbelts available. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment In one room, a vent covering was observed to be missing, another room, the vent covering was observed to be falling down. A light switch was observed to be missing a plate cover. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation First aid kits on both vehicles used were observed to be missing tweezers NOTE: Corrected at inspection, the tweezers were placed in each kit. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection multiple diaper changing mats were torn and cannot be cleaned properly. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age Observed a nap mat layed out in the classroom for a child that was torn. Note: The provider disposed the torn mat and provided the child with a new one during inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguisher was observed under the front passenger seat not secured. A fire extinguisher on another vehicle was observed unsecure next to the driver's seat |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering A child's hands were not washed after diapering during the inspection. Note: The caregiver was corrected and had the child wash their hands after diapering and before they engaged in other activities. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans The operation did not have a posted list for a child with a diagnosed food allergy |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The van used for transporting children did not have emergency medical transport and treatment authorization information for eleven children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) 2 caregivers hired after 9/1/2023 did not have a pre-empoyment affidavit on file |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident On one vehicle used 4 booster seats were observed to have expired between 2010-2021. Another vehicle used had 7 expired booster seates dated between 2010 and 2019. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The toilet seat in the Pre-Kinderarten classroom was cracked in the middle. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child The van used for transporting children did not have Parent names and telephone numbers and emergency telephone numbers for eleven children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Observed an unstable refrigerator in the infant room that poses a tipping hazard. A slide in the outdoor play area has cracks in it located at the end of the slide. A toilet seat in the girls restroom contains a loose screw in the back. |
— |
| 4 | — |
746.3805(c)(2) - Medication Records - Name of Medication The name of medication administered to a child was not documented on the medication log. Note: The provider added the name of the medication during inspection. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children An updated list of the children transported was on both vehicles was not available. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name During the inspection children were resting on nap mats that contained another child's name ono it. Note: This was corrected during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Observed an unstable refrigerator in the infant room that poses a tipping hazard. A slide in the outdoor play area has cracks in it located at the end of the slide. A toilet seat in the girls restroom contains a loose screw in the back. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children Buckets of mop water was observed in reach of children during the inspection. Note: The provider moved the mop water into locked closets out of reach of children. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) of the 10 staff files 4 staff did not a completed notarized affidavit on file. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans The operation did not have a posted list for a child with a diagnosed food allergy |
— |
| 4 | — |
746.5613 - One Seat Belt Per Person 14 children were observed exiting a vehicle where there were only 13 seats/seatbelts available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The last sanitation inspection was completed 02/12/2025. |
— |
| 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 Upon arrival, a 7mo old infant was observed sleeping in a baby swing. The infant was then removed and placed in a crib. NOTE: According to the caregiver, the infant had been sleep for approx. 3minutes prior to CCR arrival |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child enrolled. |
— |
| 4 | — |
746.3805(c)(2) - Medication Records - Name of Medication The name of medication administered to a child was not documented on the medication log. Note: The provider added the name of the medication during inspection. |
Yes |
| 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 pre-k and school-age caregivers were observed left their groups unsupervised, According to one caregiver, The prek teacher supervised both groups while the school-age careigver escorted a group of toddlers to another room. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink Observed bottles in the hand washing sink in the infant room during the inspection. Note: The provider removed the bottles from the off the hand washing sink during the inspection. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S. 6 caregiver who received education outside of the U.S. did not have documentation to verify high school education or equivalent. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation First aid kits on both vehicles used were observed to be missing tweezers NOTE: Corrected at inspection, the tweezers were placed in each kit. |
Yes |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities The activity schedules in the Pre-Kindergarten classrooms did not show opportunities for outdoor time. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment In one room, a vent covering was observed to be missing, another room, the vent covering was observed to be falling down. A light switch was observed to be missing a plate cover. |
— |
| 4 | — |
746.1203(3)(C) - Janitorial duties A caregiver was observed cleaning their room, while children were playing and running around the room, according the the caregiver they were cleaning after a meal. Note: There was no food observed on the floor or tables. There was cleaning spray on the handwashing sink in reach. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer Observed an infant placed in a chair for use of safety straps and the straps were missing. Note: The caregiver removed the chair and placed the child in another chair that was equipped with straps and secured the child in the chair. |
Yes |
| 4 | — |
746.3405 - Corrections Made to Annual Sanitation Inspection A staff member used the kitchen stove, which was previously cited by the local health department as unapproved and required to be removed. The operation informed the health department that the stove was not in use; however, it was observed being used to cook food for children in care. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection multiple diaper changing mats were torn and cannot be cleaned properly. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The van used for transporting children did not have emergency medical transport and treatment authorization information for eleven children. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age Observed a nap mat layed out in the classroom for a child that was torn. Note: The provider disposed the torn mat and provided the child with a new one during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The toilet seat in the Pre-Kinderarten classroom was cracked in the middle. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering A child's hands were not washed after diapering during the inspection. Note: The caregiver was corrected and had the child wash their hands after diapering and before they engaged in other activities. |
Yes |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions 1 child's file did not contain the completed information on limitations or restrictions. Note: The provider corrected this at inspection by confirming with parent there were no limitations or restrictions. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a plan on file. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child The van used for transporting children did not have Parent names and telephone numbers and emergency telephone numbers for eleven children. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill surfacing was not observed to be properly maintained. Tarp under surfacing was exposed. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary Hotdog buns with an expiration date of 2/26/25 were observed in the kitchen NOTE: Corrected at inspection. The food was disposed of during the inspection |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers Two infants were observed to be sleep in cribs with bibs on. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguisher was observed under the front passenger seat not secured. A fire extinguisher on another vehicle was observed unsecure next to the driver's seat |
— |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap A little tikes climing structure was observed to be overlaping the use zone of other climbing structures on the playground. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) 2 caregivers hired after 9/1/2023 did not have a pre-empoyment affidavit on file |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident On one vehicle used 4 booster seats were observed to have expired between 2010-2021. Another vehicle used had 7 expired booster seates dated between 2010 and 2019. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children An updated list of the children transported was on both vehicles was not available. |
— |
| 4 | — |
746.3405 - Corrections Made to Annual Sanitation Inspection A staff member used the kitchen stove, which was previously cited by the local health department as unapproved and required to be removed. The operation informed the health department that the stove was not in use; however, it was observed being used to cook food for children in care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment In one room, a vent covering was observed to be missing, another room, the vent covering was observed to be falling down. A light switch was observed to be missing a plate cover. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child The van used for transporting children did not have Parent names and telephone numbers and emergency telephone numbers for eleven children. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident On one vehicle used 4 booster seats were observed to have expired between 2010-2021. Another vehicle used had 7 expired booster seates dated between 2010 and 2019. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) 2 caregivers hired after 9/1/2023 did not have a pre-empoyment affidavit on file |
— |
| 4 | — |
746.5613 - One Seat Belt Per Person 14 children were observed exiting a vehicle where there were only 13 seats/seatbelts available. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities The activity schedules in the Pre-Kindergarten classrooms did not show opportunities for outdoor time. This was corrected during the inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill surfacing was not observed to be properly maintained. Tarp under surfacing was exposed. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap A little tikes climing structure was observed to be overlaping the use zone of other climbing structures on the playground. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children Buckets of mop water was observed in reach of children during the inspection. Note: The provider moved the mop water into locked closets out of reach of children. |
Yes |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions 1 child's file did not contain the completed information on limitations or restrictions. Note: The provider corrected this at inspection by confirming with parent there were no limitations or restrictions. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation First aid kits on both vehicles used were observed to be missing tweezers NOTE: Corrected at inspection, the tweezers were placed in each kit. |
Yes |
| 4 | — |
746.3805(c)(2) - Medication Records - Name of Medication The name of medication administered to a child was not documented on the medication log. Note: The provider added the name of the medication during inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child enrolled. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Observed an unstable refrigerator in the infant room that poses a tipping hazard. A slide in the outdoor play area has cracks in it located at the end of the slide. A toilet seat in the girls restroom contains a loose screw in the back. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink Observed bottles in the hand washing sink in the infant room during the inspection. Note: The provider removed the bottles from the off the hand washing sink during the inspection. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S. 6 caregiver who received education outside of the U.S. did not have documentation to verify high school education or equivalent. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary Hotdog buns with an expiration date of 2/26/25 were observed in the kitchen NOTE: Corrected at inspection. The food was disposed of during the inspection |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age Observed a nap mat layed out in the classroom for a child that was torn. Note: The provider disposed the torn mat and provided the child with a new one during inspection. |
Yes |
| 4 | — |
746.1203(3)(C) - Janitorial duties A caregiver was observed cleaning their room, while children were playing and running around the room, according the the caregiver they were cleaning after a meal. Note: There was no food observed on the floor or tables. There was cleaning spray on the handwashing sink in reach. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with a diagnosed food allergy did not have a plan on file. |
— |
| 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 pre-k and school-age caregivers were observed left their groups unsupervised, According to one caregiver, The prek teacher supervised both groups while the school-age careigver escorted a group of toddlers to another room. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection multiple diaper changing mats were torn and cannot be cleaned properly. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers Two infants were observed to be sleep in cribs with bibs on. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.