Capacity 175. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were several vents observed in the classrooms with accumulated dust and debris. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were three classrooms used by children with dark brown water stains on the ceiling panels. There was one classroom with a loose ceiling panel. The vents in the operation were observed clean and properly installed. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section: Summary of Activities. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom and kitchen. Employees were unaware of the child's allergy symptoms and treatment. Corrected at Inspection: A copy of the Food Allergy Plan was posted in the operation. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Five caregivers did not have the required 24 hours of Pre-Service Training. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom. Corrected at Inspection: The Food Allergy Plan was posted in the classroom. |
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
Two different infants were observed sleeping in a restrictive device on two separate occasions for over 5 minutes each. *This was corrected at inspection when each child was removed from restrictive device. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom with children under the age of 5 years old did not have covers for 2 outlets. Corrected at Inspection: The covers were placed on the outlets. One classroom did not have a wall plate cover for an outlet. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Training records were not available for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the required annual training: Food Allergy |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plan created for the month of May 2023 in the infant classroom. The last activity plan posted was for April 2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver allowed several children to climb up the slide several times putting the children at risk of falling. The caregiver did not acknowledge the information provided to her regarding the risk of the children falling. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was asleep in a crib with no sheet covering the mattress. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A CPR was done online by a caregiver. Another caregiver did not have a CPR training in pediatrics. |
— |
| 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
A caregiver was observed feeding an infant. Caregivers eyes were observed closed and resting her head on her left shoulder. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The health inspection report was not available for review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 11/18/22 completed only 19 out 24 hours of Pre-service trainings. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 11/18/22 completed only 14 out 24 hours of Pre-service trainings. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling panel for one classroom was not replaced and continues with water stains. The other classrooms were observed with clean ceiling panels and the classroom previously with a loose ceiling panel was fixed. |
— |
| 4 | — |
746.311(a) - AP Parental Notification of Deficiency as described in 746.309 within 5 Days
The operation failed to notify parents of safe sleep deficiency within the required time frame. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The front play area was observed with a broken tile and a torn section of the unitary material which pose a tripping hazard for the children during outdoor play. Red ants were observed on the play area that was being used by the children. Two classrooms were observed with accumulated dust and debris on the vents. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were four classrooms with a vent full of dust and debris. Two of the vents were loose from the ceiling which pose a risk to the children if it falls. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The time sheet for the Director was not available for review. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR training was not current for the director. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on the information gathered during the investigation, the operation staff failed to follow the child-care center policies by releasing a child to an authorized person without verifying their identity. |
— |
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A caregiver was observed being counted in ratio in the infant room without completing pre-service training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 11/18/22 completed only 14 out 24 hours of Pre-service trainings. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 11/18/22 completed only 19 out 24 hours of Pre-service trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were several vents observed in the classrooms with accumulated dust and debris. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The health inspection report was not available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were three classrooms used by children with dark brown water stains on the ceiling panels. There was one classroom with a loose ceiling panel. The vents in the operation were observed clean and properly installed. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plan created for the month of May 2023 in the infant classroom. The last activity plan posted was for April 2023. |
— |
| 4 | — |
746.311(a) - AP Parental Notification of Deficiency as described in 746.309 within 5 Days
The operation failed to notify parents of safe sleep deficiency within the required time frame. |
— |
| 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
A caregiver was observed feeding an infant. Caregivers eyes were observed closed and resting her head on her left shoulder. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Five caregivers did not have the required 24 hours of Pre-Service Training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The front play area was observed with a broken tile and a torn section of the unitary material which pose a tripping hazard for the children during outdoor play. Red ants were observed on the play area that was being used by the children. Two classrooms were observed with accumulated dust and debris on the vents. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom. Corrected at Inspection: The Food Allergy Plan was posted in the classroom. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The time sheet for the Director was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver allowed several children to climb up the slide several times putting the children at risk of falling. The caregiver did not acknowledge the information provided to her regarding the risk of the children falling. |
— |
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A caregiver was observed being counted in ratio in the infant room without completing pre-service training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling panel for one classroom was not replaced and continues with water stains. The other classrooms were observed with clean ceiling panels and the classroom previously with a loose ceiling panel was fixed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom and kitchen. Employees were unaware of the child's allergy symptoms and treatment. Corrected at Inspection: A copy of the Food Allergy Plan was posted in the operation. |
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
Two different infants were observed sleeping in a restrictive device on two separate occasions for over 5 minutes each. *This was corrected at inspection when each child was removed from restrictive device. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section: Summary of Activities. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the required annual training: Food Allergy |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were four classrooms with a vent full of dust and debris. Two of the vents were loose from the ceiling which pose a risk to the children if it falls. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A CPR was done online by a caregiver. Another caregiver did not have a CPR training in pediatrics. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Training records were not available for review. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR training was not current for the director. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was asleep in a crib with no sheet covering the mattress. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on the information gathered during the investigation, the operation staff failed to follow the child-care center policies by releasing a child to an authorized person without verifying their identity. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom with children under the age of 5 years old did not have covers for 2 outlets. Corrected at Inspection: The covers were placed on the outlets. One classroom did not have a wall plate cover for an outlet. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was asleep in a crib with no sheet covering the mattress. |
— |
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A caregiver was observed being counted in ratio in the infant room without completing pre-service training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 11/18/22 completed only 14 out 24 hours of Pre-service trainings. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were three classrooms used by children with dark brown water stains on the ceiling panels. There was one classroom with a loose ceiling panel. The vents in the operation were observed clean and properly installed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were four classrooms with a vent full of dust and debris. Two of the vents were loose from the ceiling which pose a risk to the children if it falls. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A CPR was done online by a caregiver. Another caregiver did not have a CPR training in pediatrics. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were several vents observed in the classrooms with accumulated dust and debris. |
— |
| 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
Two different infants were observed sleeping in a restrictive device on two separate occasions for over 5 minutes each. *This was corrected at inspection when each child was removed from restrictive device. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom and kitchen. Employees were unaware of the child's allergy symptoms and treatment. Corrected at Inspection: A copy of the Food Allergy Plan was posted in the operation. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR training was not current for the director. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 11/18/22 completed only 19 out 24 hours of Pre-service trainings. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The health inspection report was not available for review. |
— |
| 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
A caregiver was observed feeding an infant. Caregivers eyes were observed closed and resting her head on her left shoulder. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Training records were not available for review. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom. Corrected at Inspection: The Food Allergy Plan was posted in the classroom. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom with children under the age of 5 years old did not have covers for 2 outlets. Corrected at Inspection: The covers were placed on the outlets. One classroom did not have a wall plate cover for an outlet. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on the information gathered during the investigation, the operation staff failed to follow the child-care center policies by releasing a child to an authorized person without verifying their identity. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the required annual training: Food Allergy |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling panel for one classroom was not replaced and continues with water stains. The other classrooms were observed with clean ceiling panels and the classroom previously with a loose ceiling panel was fixed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The front play area was observed with a broken tile and a torn section of the unitary material which pose a tripping hazard for the children during outdoor play. Red ants were observed on the play area that was being used by the children. Two classrooms were observed with accumulated dust and debris on the vents. |
— |
| 4 | — |
746.311(a) - AP Parental Notification of Deficiency as described in 746.309 within 5 Days
The operation failed to notify parents of safe sleep deficiency within the required time frame. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section: Summary of Activities. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plan created for the month of May 2023 in the infant classroom. The last activity plan posted was for April 2023. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The time sheet for the Director was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver allowed several children to climb up the slide several times putting the children at risk of falling. The caregiver did not acknowledge the information provided to her regarding the risk of the children falling. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Five caregivers did not have the required 24 hours of Pre-Service Training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The front play area was observed with a broken tile and a torn section of the unitary material which pose a tripping hazard for the children during outdoor play. Red ants were observed on the play area that was being used by the children. Two classrooms were observed with accumulated dust and debris on the vents. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Training records were not available for review. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Five caregivers did not have the required 24 hours of Pre-Service Training. |
— |
| 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
A caregiver was observed feeding an infant. Caregivers eyes were observed closed and resting her head on her left shoulder. |
— |
| 4 | — |
746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
A caregiver was observed being counted in ratio in the infant room without completing pre-service training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A CPR was done online by a caregiver. Another caregiver did not have a CPR training in pediatrics. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR training was not current for the director. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The time sheet for the Director was not available for review. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section: Summary of Activities. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plan created for the month of May 2023 in the infant classroom. The last activity plan posted was for April 2023. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
The health inspection report was not available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were four classrooms with a vent full of dust and debris. Two of the vents were loose from the ceiling which pose a risk to the children if it falls. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the required annual training: Food Allergy |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The ceiling panel for one classroom was not replaced and continues with water stains. The other classrooms were observed with clean ceiling panels and the classroom previously with a loose ceiling panel was fixed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were three classrooms used by children with dark brown water stains on the ceiling panels. There was one classroom with a loose ceiling panel. The vents in the operation were observed clean and properly installed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The Food Allergy Plan for a child diagnosed with a food allergy was not posted in the classroom and kitchen. Employees were unaware of the child's allergy symptoms and treatment. Corrected at Inspection: A copy of the Food Allergy Plan was posted in the operation. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver allowed several children to climb up the slide several times putting the children at risk of falling. The caregiver did not acknowledge the information provided to her regarding the risk of the children falling. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was asleep in a crib with no sheet covering the mattress. |
— |
| 4 | — |
746.311(a) - AP Parental Notification of Deficiency as described in 746.309 within 5 Days
The operation failed to notify parents of safe sleep deficiency within the required time frame. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on the information gathered during the investigation, the operation staff failed to follow the child-care center policies by releasing a child to an authorized person without verifying their identity. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom with children under the age of 5 years old did not have covers for 2 outlets. Corrected at Inspection: The covers were placed on the outlets. One classroom did not have a wall plate cover for an outlet. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 11/18/22 completed only 14 out 24 hours of Pre-service trainings. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.