Capacity 120. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have pediatric CPR and First Aid training available. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not list procedures for promoting indoor and outdoor physical activities. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Three caregivers did not have documentation acknowledging that an orientation had been completed. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A child did not have hearing and vision test results on file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The director did not have a TXDL on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child's file did not have emergency contact information. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two play structures overlapped use zones. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
Yes |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The opertional policies did not list procedures for applying insect repellant and sunscreen. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not list procedures for promoting indoor and outdoor physical activities. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
Yes |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care. |
Yes |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Three caregivers did not have documentation acknowledging that an orientation had been completed. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A child did not have hearing and vision test results on file. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two play structures overlapped use zones. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The opertional policies did not list procedures for applying insect repellant and sunscreen. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have pediatric CPR and First Aid training available. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child's file did not have emergency contact information. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The director did not have a TXDL on file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Three caregivers did not have documentation acknowledging that an orientation had been completed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A child did not have hearing and vision test results on file. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have pediatric CPR and First Aid training available. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two play structures overlapped use zones. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child's file did not have emergency contact information. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
Yes |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not list procedures for promoting indoor and outdoor physical activities. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The opertional policies did not list procedures for applying insect repellant and sunscreen. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The director did not have a TXDL on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two play structures overlapped use zones. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not list procedures for promoting indoor and outdoor physical activities. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The director did not have a TXDL on file. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A child did not have hearing and vision test results on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child's file did not have emergency contact information. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Three caregivers did not have documentation acknowledging that an orientation had been completed. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have pediatric CPR and First Aid training available. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The opertional policies did not list procedures for applying insect repellant and sunscreen. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The director did not have a TXDL on file. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The opertional policies did not list procedures for applying insect repellant and sunscreen. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not list procedures for promoting indoor and outdoor physical activities. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child's file did not have emergency contact information. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Three caregivers did not have documentation acknowledging that an orientation had been completed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two play structures overlapped use zones. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A child did not have hearing and vision test results on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have pediatric CPR and First Aid training available. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child's file did not have emergency contact information. |
— |
| 5 | — |
746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Three caregivers did not have documentation acknowledging that an orientation had been completed. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A child did not have hearing and vision test results on file. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two play structures overlapped use zones. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director's November 14, 2020 to November 14.2021 annual training certificates was not available. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The director did not have a TXDL on file. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.