Capacity 131. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for 30 minutes. Note: This was corrected at inspection when the child was removed from the bouncer. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
It was determined that proper procedures for unloading the van were not completed, after a child was left in the vehicle unattended. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information for how care will continue in the event of an evacuation of the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the 10 children's files reviewed did not include necessary information for their listed emergency contact; address. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The composite structure of the playground was observed to have a shelf and another climbing structure in the use zones. Noted: This was corrected at inspection when the equipment was removed out of the use zones and given its own use zones. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
It was determined that the electronic child safety alarm in the van, that was used to transport children, was not properly working. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One of the director files that was reviewed were found to be missing training in required topics, such as: communicable diseases and understanding building and physical premises safety. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the ten children's files reviewed did not include a current immunization record. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on the reunification process for children and parents/authorized individuals. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files did not include emergency contact information (addresses) for their listed emergency contact. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were six children with one caregiver. Noted: this was corrected during inspection when the youngest child was moved to another room to accommodate ratios. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three of the ten children's records did not include a physician signed statement of health after 12 months of enrollment. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
It was determined that a caregiver neglectfully supervised a child when the child was left on the transportation vehicle for 15 minutes. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There were multiple tears in the diaper changing table located in the infant classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children files did not have current immunization. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their care when asked. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 5 years old was observed to have 23 children with one caregiver. The maximum group size for one caregiver for this specified age group is one caregiver to 22 children. Note: The operation moved two children to a different classroom, and there were two children that were picked up for the day. |
Yes |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
It was determined that there was a child that was left on the van for 15 minutes. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files reviewed did not have training certificates available for review in required topics: Communicable diseases, understanding building and physical premises safety, and hazardous materials. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm in van #1 did not sound off when the van was turned off. The child safety alarm beeps when the vehicle is turned on, but not when turned off. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's file did not have a training certificate in Food Allergies available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the nine caregiver files reviewed did not have training certificates in Medication Administration, Food Allergies, and Hazardous Materials available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information for how children 24 months and younger/ children with limited mobility will be transported to designated location or alternate shelter location. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under and around the use zone for a slide structure and under and around the swing set's use zone was not installed to the required depth as the ground under the surfacing was visible. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering, a caregiver was observed to not wash their hands. Noted: Employee washed hands once it was brought the her attention. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The file for the infant room caregiver was reviewed during inspection and was missing training on SID's and Shaken Baby Syndrome. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for 30 minutes. Note: This was corrected at inspection when the child was removed from the bouncer. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
It was determined that proper procedures for unloading the van were not completed, after a child was left in the vehicle unattended. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 5 years old was observed to have 23 children with one caregiver. The maximum group size for one caregiver for this specified age group is one caregiver to 22 children. Note: The operation moved two children to a different classroom, and there were two children that were picked up for the day. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information for how children 24 months and younger/ children with limited mobility will be transported to designated location or alternate shelter location. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's file did not have a training certificate in Food Allergies available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the 10 children's files reviewed did not include necessary information for their listed emergency contact; address. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their care when asked. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
It was determined that a caregiver neglectfully supervised a child when the child was left on the transportation vehicle for 15 minutes. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm in van #1 did not sound off when the van was turned off. The child safety alarm beeps when the vehicle is turned on, but not when turned off. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One of the director files that was reviewed were found to be missing training in required topics, such as: communicable diseases and understanding building and physical premises safety. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information for how care will continue in the event of an evacuation of the operation. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The composite structure of the playground was observed to have a shelf and another climbing structure in the use zones. Noted: This was corrected at inspection when the equipment was removed out of the use zones and given its own use zones. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were six children with one caregiver. Noted: this was corrected during inspection when the youngest child was moved to another room to accommodate ratios. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on the reunification process for children and parents/authorized individuals. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
It was determined that the electronic child safety alarm in the van, that was used to transport children, was not properly working. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering, a caregiver was observed to not wash their hands. Noted: Employee washed hands once it was brought the her attention. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under and around the use zone for a slide structure and under and around the swing set's use zone was not installed to the required depth as the ground under the surfacing was visible. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files reviewed did not have training certificates available for review in required topics: Communicable diseases, understanding building and physical premises safety, and hazardous materials. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There were multiple tears in the diaper changing table located in the infant classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the nine caregiver files reviewed did not have training certificates in Medication Administration, Food Allergies, and Hazardous Materials available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children files did not have current immunization. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the ten children's files reviewed did not include a current immunization record. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The file for the infant room caregiver was reviewed during inspection and was missing training on SID's and Shaken Baby Syndrome. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three of the ten children's records did not include a physician signed statement of health after 12 months of enrollment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files did not include emergency contact information (addresses) for their listed emergency contact. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
It was determined that there was a child that was left on the van for 15 minutes. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One of the director files that was reviewed were found to be missing training in required topics, such as: communicable diseases and understanding building and physical premises safety. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the ten children's files reviewed did not include a current immunization record. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
It was determined that the electronic child safety alarm in the van, that was used to transport children, was not properly working. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three of the ten children's records did not include a physician signed statement of health after 12 months of enrollment. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their care when asked. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
It was determined that a caregiver neglectfully supervised a child when the child was left on the transportation vehicle for 15 minutes. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering, a caregiver was observed to not wash their hands. Noted: Employee washed hands once it was brought the her attention. |
Yes |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The composite structure of the playground was observed to have a shelf and another climbing structure in the use zones. Noted: This was corrected at inspection when the equipment was removed out of the use zones and given its own use zones. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm in van #1 did not sound off when the van was turned off. The child safety alarm beeps when the vehicle is turned on, but not when turned off. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the nine caregiver files reviewed did not have training certificates in Medication Administration, Food Allergies, and Hazardous Materials available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under and around the use zone for a slide structure and under and around the swing set's use zone was not installed to the required depth as the ground under the surfacing was visible. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's file did not have a training certificate in Food Allergies available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The file for the infant room caregiver was reviewed during inspection and was missing training on SID's and Shaken Baby Syndrome. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the 10 children's files reviewed did not include necessary information for their listed emergency contact; address. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information for how children 24 months and younger/ children with limited mobility will be transported to designated location or alternate shelter location. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on the reunification process for children and parents/authorized individuals. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files reviewed did not have training certificates available for review in required topics: Communicable diseases, understanding building and physical premises safety, and hazardous materials. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There were multiple tears in the diaper changing table located in the infant classroom. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for 30 minutes. Note: This was corrected at inspection when the child was removed from the bouncer. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
It was determined that proper procedures for unloading the van were not completed, after a child was left in the vehicle unattended. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files did not include emergency contact information (addresses) for their listed emergency contact. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information for how care will continue in the event of an evacuation of the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children files did not have current immunization. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were six children with one caregiver. Noted: this was corrected during inspection when the youngest child was moved to another room to accommodate ratios. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
It was determined that there was a child that was left on the van for 15 minutes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 5 years old was observed to have 23 children with one caregiver. The maximum group size for one caregiver for this specified age group is one caregiver to 22 children. Note: The operation moved two children to a different classroom, and there were two children that were picked up for the day. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files did not include emergency contact information (addresses) for their listed emergency contact. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One of the director files that was reviewed were found to be missing training in required topics, such as: communicable diseases and understanding building and physical premises safety. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for 30 minutes. Note: This was corrected at inspection when the child was removed from the bouncer. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three of the ten children's records did not include a physician signed statement of health after 12 months of enrollment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were six children with one caregiver. Noted: this was corrected during inspection when the youngest child was moved to another room to accommodate ratios. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information for how care will continue in the event of an evacuation of the operation. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children in their care when asked. |
Yes |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
It was determined that there was a child that was left on the van for 15 minutes. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
It was determined that a caregiver neglectfully supervised a child when the child was left on the transportation vehicle for 15 minutes. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files reviewed did not have training certificates available for review in required topics: Communicable diseases, understanding building and physical premises safety, and hazardous materials. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under and around the use zone for a slide structure and under and around the swing set's use zone was not installed to the required depth as the ground under the surfacing was visible. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's file did not have a training certificate in Food Allergies available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There were multiple tears in the diaper changing table located in the infant classroom. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
It was determined that proper procedures for unloading the van were not completed, after a child was left in the vehicle unattended. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the ten children's files reviewed did not include a current immunization record. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm in van #1 did not sound off when the van was turned off. The child safety alarm beeps when the vehicle is turned on, but not when turned off. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The composite structure of the playground was observed to have a shelf and another climbing structure in the use zones. Noted: This was corrected at inspection when the equipment was removed out of the use zones and given its own use zones. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the 10 children's files reviewed did not include necessary information for their listed emergency contact; address. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
It was determined that the electronic child safety alarm in the van, that was used to transport children, was not properly working. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five of the nine caregiver files reviewed did not have training certificates in Medication Administration, Food Allergies, and Hazardous Materials available for review. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
After diapering, a caregiver was observed to not wash their hands. Noted: Employee washed hands once it was brought the her attention. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information for how children 24 months and younger/ children with limited mobility will be transported to designated location or alternate shelter location. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.