Capacity 49. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 caregivers were missing training topics in emergency preparedness and building safety from their most recently completed training year. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not obtain the required 24 hours of training during the most recently completed training year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file at the operation. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have proof that their operational policies included a parent's right's section. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The operation's mulch used for loose-fill is meant for gardens and not playgrounds. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill was not to a depth of 6 inches as required by the height of the playground equipment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present around children prior to receiving a notice of eligibility |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One newly hired caregiver with unsupervised access to children in care did not have first aid completed. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Several bathrooms that are used by children did not have paper towels or toilet paper. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when they placed an infant in a floor seat that was then placed on a table which is against manufactures instructions. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records reviewed did not have the most up to date immunization record on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
One playground with active play equipment did not have the minimum of 6 inches of loose-fill present on the playground. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation was unable to provide proof of monthly maintenance checklists being completed in the last 3 months. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted in the older infant room. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have proof that a fire inspection had been conducted in the last 12 months. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
2 rooms did not have adequate lighting during naptime. This was corrected when blinds were open to allow for caregivers to easily see children. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The active play equipment has not been maintained and has dirt build up on areas in regular use by children. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
2 outside bathrooms that are used by children did not have paper towels available for children to use after handwashing. This was corrected when paper towels were added to the bathrooms. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There has been no health inspection conducted in the last 12 months. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence found during the DFPS investigation inspection on 9/29/23, a caregiver was found to be alone with children, in violation of the conditions placed on the background check by CBCU. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when they placed an infant in a floor seat that was then placed on a table which is against manufactures instructions. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records reviewed did not have the most up to date immunization record on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present around children prior to receiving a notice of eligibility |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The operation's mulch used for loose-fill is meant for gardens and not playgrounds. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Several bathrooms that are used by children did not have paper towels or toilet paper. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The active play equipment has not been maintained and has dirt build up on areas in regular use by children. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One newly hired caregiver with unsupervised access to children in care did not have first aid completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There has been no health inspection conducted in the last 12 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have proof that a fire inspection had been conducted in the last 12 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 caregivers were missing training topics in emergency preparedness and building safety from their most recently completed training year. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
2 outside bathrooms that are used by children did not have paper towels available for children to use after handwashing. This was corrected when paper towels were added to the bathrooms. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation was unable to provide proof of monthly maintenance checklists being completed in the last 3 months. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have proof that their operational policies included a parent's right's section. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill was not to a depth of 6 inches as required by the height of the playground equipment. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not obtain the required 24 hours of training during the most recently completed training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
One playground with active play equipment did not have the minimum of 6 inches of loose-fill present on the playground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file at the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence found during the DFPS investigation inspection on 9/29/23, a caregiver was found to be alone with children, in violation of the conditions placed on the background check by CBCU. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
2 rooms did not have adequate lighting during naptime. This was corrected when blinds were open to allow for caregivers to easily see children. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted in the older infant room. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There has been no health inspection conducted in the last 12 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have proof that a fire inspection had been conducted in the last 12 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 caregivers were missing training topics in emergency preparedness and building safety from their most recently completed training year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The active play equipment has not been maintained and has dirt build up on areas in regular use by children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file at the operation. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have proof that their operational policies included a parent's right's section. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records reviewed did not have the most up to date immunization record on file. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation was unable to provide proof of monthly maintenance checklists being completed in the last 3 months. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One newly hired caregiver with unsupervised access to children in care did not have first aid completed. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
2 outside bathrooms that are used by children did not have paper towels available for children to use after handwashing. This was corrected when paper towels were added to the bathrooms. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill was not to a depth of 6 inches as required by the height of the playground equipment. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
2 rooms did not have adequate lighting during naptime. This was corrected when blinds were open to allow for caregivers to easily see children. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted in the older infant room. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence found during the DFPS investigation inspection on 9/29/23, a caregiver was found to be alone with children, in violation of the conditions placed on the background check by CBCU. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Several bathrooms that are used by children did not have paper towels or toilet paper. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The operation's mulch used for loose-fill is meant for gardens and not playgrounds. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not obtain the required 24 hours of training during the most recently completed training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present around children prior to receiving a notice of eligibility |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when they placed an infant in a floor seat that was then placed on a table which is against manufactures instructions. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
One playground with active play equipment did not have the minimum of 6 inches of loose-fill present on the playground. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There has been no health inspection conducted in the last 12 months. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
2 rooms did not have adequate lighting during naptime. This was corrected when blinds were open to allow for caregivers to easily see children. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records reviewed did not have the most up to date immunization record on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
One playground with active play equipment did not have the minimum of 6 inches of loose-fill present on the playground. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
2 outside bathrooms that are used by children did not have paper towels available for children to use after handwashing. This was corrected when paper towels were added to the bathrooms. |
Yes |
| 3 | — |
746.4405 - Location of Handwashing Sink
Several bathrooms that are used by children did not have paper towels or toilet paper. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence found during the DFPS investigation inspection on 9/29/23, a caregiver was found to be alone with children, in violation of the conditions placed on the background check by CBCU. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present around children prior to receiving a notice of eligibility |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The active play equipment has not been maintained and has dirt build up on areas in regular use by children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not obtain the required 24 hours of training during the most recently completed training year. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One newly hired caregiver with unsupervised access to children in care did not have first aid completed. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation was unable to provide proof of monthly maintenance checklists being completed in the last 3 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file at the operation. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill was not to a depth of 6 inches as required by the height of the playground equipment. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have proof that their operational policies included a parent's right's section. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 caregivers were missing training topics in emergency preparedness and building safety from their most recently completed training year. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The operation's mulch used for loose-fill is meant for gardens and not playgrounds. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have proof that a fire inspection had been conducted in the last 12 months. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted in the older infant room. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when they placed an infant in a floor seat that was then placed on a table which is against manufactures instructions. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
2 outside bathrooms that are used by children did not have paper towels available for children to use after handwashing. This was corrected when paper towels were added to the bathrooms. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on evidence found during the DFPS investigation inspection on 9/29/23, a caregiver was found to be alone with children, in violation of the conditions placed on the background check by CBCU. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present around children prior to receiving a notice of eligibility |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The operation's mulch used for loose-fill is meant for gardens and not playgrounds. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Several bathrooms that are used by children did not have paper towels or toilet paper. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not obtain the required 24 hours of training during the most recently completed training year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file at the operation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation was unable to provide proof of monthly maintenance checklists being completed in the last 3 months. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There has been no health inspection conducted in the last 12 months. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
One playground with active play equipment did not have the minimum of 6 inches of loose-fill present on the playground. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted in the older infant room. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operation did not have proof that their operational policies included a parent's right's section. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One newly hired caregiver with unsupervised access to children in care did not have first aid completed. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill was not to a depth of 6 inches as required by the height of the playground equipment. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when they placed an infant in a floor seat that was then placed on a table which is against manufactures instructions. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The active play equipment has not been maintained and has dirt build up on areas in regular use by children. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.