Capacity 240. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4135(b) - Children's Products- Annual Certification According to documentation the operation last reviewed CPSC 10/03/2021. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Nine caregivers were observed to not have some of the required trainings which includes: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, SIDs and Shaken Baby, Understanding building and physical premises safety,Handling, storing, and disposing of hazardous materials. |
— |
| 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 An infant was observed sleeping in a restrictive device. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours Six out ten files were reviewed and did not have the most current training available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Caregivers did not demonstrate compentency when they did not adjust to a child's specific needs. A child was a known runner and special precautions were not put in place to ensure the child's safety. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A child was not supervised appropriately which resulted in the child climbing a fence to leave the operation property. The child was found by someone not related to the operation. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited A child was neglected in care. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation's sanitation inspection expired on 5/1/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Four of the infant feeding sheets in the infant room were not updated. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Four employee records were reviewed and found to be missing drivers license or photot identification. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The operation had no documentation of drills. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operation has a policy in place for reporting accidents and incidents to management and staff failed to report an injury and did not provide first aid. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The two year old classroom was observed with holes in the wall. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center Four classrooms were observed without activity plans posted. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Ten files were reviewed and missing pre employment affidavit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operations sanitation inspection expired on 5/1/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have their most recent fire inspection avalaible for review but reached out to local fire ordinaces to have it emailed over. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours Two staff training records were not avaliable for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The operation did not have naps labeled or a list available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operations sanitation inspection expired on 5/1/2024. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Ten files were reviewed and missing pre employment affidavit. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Four of the infant feeding sheets in the infant room were not updated. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The operation did not have naps labeled or a list available for review. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours Six out ten files were reviewed and did not have the most current training available for review. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center Four classrooms were observed without activity plans posted. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours Two staff training records were not avaliable for review. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Four employee records were reviewed and found to be missing drivers license or photot identification. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation's sanitation inspection expired on 5/1/2024. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The operation had no documentation of drills. |
— |
| 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 An infant was observed sleeping in a restrictive device. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Caregivers did not demonstrate compentency when they did not adjust to a child's specific needs. A child was a known runner and special precautions were not put in place to ensure the child's safety. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited A child was neglected in care. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A child was not supervised appropriately which resulted in the child climbing a fence to leave the operation property. The child was found by someone not related to the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The two year old classroom was observed with holes in the wall. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operation has a policy in place for reporting accidents and incidents to management and staff failed to report an injury and did not provide first aid. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Nine caregivers were observed to not have some of the required trainings which includes: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, SIDs and Shaken Baby, Understanding building and physical premises safety,Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification According to documentation the operation last reviewed CPSC 10/03/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have their most recent fire inspection avalaible for review but reached out to local fire ordinaces to have it emailed over. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operations sanitation inspection expired on 5/1/2024. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Ten files were reviewed and missing pre employment affidavit. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operation has a policy in place for reporting accidents and incidents to management and staff failed to report an injury and did not provide first aid. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Four of the infant feeding sheets in the infant room were not updated. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Four employee records were reviewed and found to be missing drivers license or photot identification. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Nine caregivers were observed to not have some of the required trainings which includes: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, SIDs and Shaken Baby, Understanding building and physical premises safety,Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center Four classrooms were observed without activity plans posted. |
— |
| 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 An infant was observed sleeping in a restrictive device. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited A child was neglected in care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification According to documentation the operation last reviewed CPSC 10/03/2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The operation had no documentation of drills. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours Six out ten files were reviewed and did not have the most current training available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours Two staff training records were not avaliable for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Caregivers did not demonstrate compentency when they did not adjust to a child's specific needs. A child was a known runner and special precautions were not put in place to ensure the child's safety. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The operation did not have naps labeled or a list available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have their most recent fire inspection avalaible for review but reached out to local fire ordinaces to have it emailed over. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A child was not supervised appropriately which resulted in the child climbing a fence to leave the operation property. The child was found by someone not related to the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The two year old classroom was observed with holes in the wall. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation's sanitation inspection expired on 5/1/2024. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification According to documentation the operation last reviewed CPSC 10/03/2021. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours Six out ten files were reviewed and did not have the most current training available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Caregivers did not demonstrate compentency when they did not adjust to a child's specific needs. A child was a known runner and special precautions were not put in place to ensure the child's safety. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The operation had no documentation of drills. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Nine caregivers were observed to not have some of the required trainings which includes: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, SIDs and Shaken Baby, Understanding building and physical premises safety,Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Four of the infant feeding sheets in the infant room were not updated. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Four employee records were reviewed and found to be missing drivers license or photot identification. |
— |
| 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 An infant was observed sleeping in a restrictive device. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center Four classrooms were observed without activity plans posted. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours Two staff training records were not avaliable for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The two year old classroom was observed with holes in the wall. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation's sanitation inspection expired on 5/1/2024. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited A child was neglected in care. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Ten files were reviewed and missing pre employment affidavit. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have their most recent fire inspection avalaible for review but reached out to local fire ordinaces to have it emailed over. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The operation did not have naps labeled or a list available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operations sanitation inspection expired on 5/1/2024. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A child was not supervised appropriately which resulted in the child climbing a fence to leave the operation property. The child was found by someone not related to the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operation has a policy in place for reporting accidents and incidents to management and staff failed to report an injury and did not provide first aid. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited A child was neglected in care. |
— |
| 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 An infant was observed sleeping in a restrictive device. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name The operation did not have naps labeled or a list available for review. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Four employee records were reviewed and found to be missing drivers license or photot identification. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification According to documentation the operation last reviewed CPSC 10/03/2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The operation had no documentation of drills. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Four of the infant feeding sheets in the infant room were not updated. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The two year old classroom was observed with holes in the wall. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operations sanitation inspection expired on 5/1/2024. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours Two staff training records were not avaliable for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A child was not supervised appropriately which resulted in the child climbing a fence to leave the operation property. The child was found by someone not related to the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation's sanitation inspection expired on 5/1/2024. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center Four classrooms were observed without activity plans posted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have their most recent fire inspection avalaible for review but reached out to local fire ordinaces to have it emailed over. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Caregivers did not demonstrate compentency when they did not adjust to a child's specific needs. A child was a known runner and special precautions were not put in place to ensure the child's safety. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The operation has a policy in place for reporting accidents and incidents to management and staff failed to report an injury and did not provide first aid. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Nine caregivers were observed to not have some of the required trainings which includes: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, SIDs and Shaken Baby, Understanding building and physical premises safety,Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Ten files were reviewed and missing pre employment affidavit. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours Six out ten files were reviewed and did not have the most current training available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Nine caregivers were observed to not have some of the required trainings which includes: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, SIDs and Shaken Baby, Understanding building and physical premises safety,Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills The operation had no documentation of drills. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Four employee records were reviewed and found to be missing drivers license or photot identification. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operations sanitation inspection expired on 5/1/2024. |
— |
| 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 An infant was observed sleeping in a restrictive device. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.