Capacity 35. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Nap mats were not labeled with name or which side faces down. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The operation did not have a statement of the child's health from a health-care professional for two children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers are missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One caregiver changed a child's diaper and did not wash their hands. This was brought to the caregiver's attention and the child's hand's were washed during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present with children before an eligible background check was determined. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
a trash can containing food or diapers was not coveered. A lid was provided for the trash can at the inspection |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
an evacuation diagram was not posted in one classroom. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 children files reviewed, 3 did not have release information or health statements. 2 out of 4 children files did not have emergency contact information or current immunizations. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
There was no activity plan for toddlers. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have record that they conducted a fire drill in May 2024. The operation has no documentation that the fire extinguishers were checked in 2024. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 2 out of the 30 required training hours. The director is missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
2 young children were sleeping in cribs with blankets. One had a blanket covering their body along with a mat and pillow and the other young child had a small stuff animal and blanket in the crib. This was corrected at Inspection when the director removed both blankets, stuff animal, and mat with pillow out of the crib. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) recall list has not been reviewed since April 2019. This was corrected when the director reviewed the recall list and signed the The Consumer Product Safety Commission (CPSC) form. |
Yes |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit contained expired items. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
safe sleep policies were not available for parents, as part of the operational policies. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlet covers were observed to be missing covers. |
Yes |
| 3 | — |
746.909 - Access to Personnel Records
The operation's personnel files were not available for review by licensing during the inspection as they are not stored at the operation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly inspection checklist was last completed on Nov. 22. This was corrected at inspection when the director completed the monthly checklist for this month and updated that her playground area is not in use at this time due to equipment that has fallen apart and needs to be put back together. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
The operation did not have immunization records for one child in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation show that fire drills are not completed on a monthly basis and not within 3 minutes or less. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was sleeping in a crib with a boppy pillow. This was corrected when the caregiver removed the boppy pillow from the crib. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have a CPR First Aid certificate available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers completed online CPR training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers completed online CPR training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) recall list has not been reviewed since April 2019. This was corrected when the director reviewed the recall list and signed the The Consumer Product Safety Commission (CPSC) form. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One caregiver changed a child's diaper and did not wash their hands. This was brought to the caregiver's attention and the child's hand's were washed during inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 children files reviewed, 3 did not have release information or health statements. 2 out of 4 children files did not have emergency contact information or current immunizations. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have a CPR First Aid certificate available for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations
The operation did not have immunization records for one child in care. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Nap mats were not labeled with name or which side faces down. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The operation did not have a statement of the child's health from a health-care professional for two children in care. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
There was no activity plan for toddlers. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was sleeping in a crib with a boppy pillow. This was corrected when the caregiver removed the boppy pillow from the crib. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers are missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 2 out of the 30 required training hours. The director is missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit contained expired items. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
a trash can containing food or diapers was not coveered. A lid was provided for the trash can at the inspection |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation show that fire drills are not completed on a monthly basis and not within 3 minutes or less. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly inspection checklist was last completed on Nov. 22. This was corrected at inspection when the director completed the monthly checklist for this month and updated that her playground area is not in use at this time due to equipment that has fallen apart and needs to be put back together. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
an evacuation diagram was not posted in one classroom. |
Yes |
| 3 | — |
746.909 - Access to Personnel Records
The operation's personnel files were not available for review by licensing during the inspection as they are not stored at the operation. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
safe sleep policies were not available for parents, as part of the operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present with children before an eligible background check was determined. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have record that they conducted a fire drill in May 2024. The operation has no documentation that the fire extinguishers were checked in 2024. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlet covers were observed to be missing covers. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
2 young children were sleeping in cribs with blankets. One had a blanket covering their body along with a mat and pillow and the other young child had a small stuff animal and blanket in the crib. This was corrected at Inspection when the director removed both blankets, stuff animal, and mat with pillow out of the crib. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
There was no activity plan for toddlers. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 children files reviewed, 3 did not have release information or health statements. 2 out of 4 children files did not have emergency contact information or current immunizations. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present with children before an eligible background check was determined. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 2 out of the 30 required training hours. The director is missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was sleeping in a crib with a boppy pillow. This was corrected when the caregiver removed the boppy pillow from the crib. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
an evacuation diagram was not posted in one classroom. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers completed online CPR training. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
2 young children were sleeping in cribs with blankets. One had a blanket covering their body along with a mat and pillow and the other young child had a small stuff animal and blanket in the crib. This was corrected at Inspection when the director removed both blankets, stuff animal, and mat with pillow out of the crib. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly inspection checklist was last completed on Nov. 22. This was corrected at inspection when the director completed the monthly checklist for this month and updated that her playground area is not in use at this time due to equipment that has fallen apart and needs to be put back together. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) recall list has not been reviewed since April 2019. This was corrected when the director reviewed the recall list and signed the The Consumer Product Safety Commission (CPSC) form. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
safe sleep policies were not available for parents, as part of the operational policies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The operation did not have a statement of the child's health from a health-care professional for two children in care. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One caregiver changed a child's diaper and did not wash their hands. This was brought to the caregiver's attention and the child's hand's were washed during inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlet covers were observed to be missing covers. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have a CPR First Aid certificate available for review. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Nap mats were not labeled with name or which side faces down. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation show that fire drills are not completed on a monthly basis and not within 3 minutes or less. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have record that they conducted a fire drill in May 2024. The operation has no documentation that the fire extinguishers were checked in 2024. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The operation's personnel files were not available for review by licensing during the inspection as they are not stored at the operation. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit contained expired items. |
— |
| 5 | — |
746.613(a) - Required Immunizations
The operation did not have immunization records for one child in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers are missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
a trash can containing food or diapers was not coveered. A lid was provided for the trash can at the inspection |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present with children before an eligible background check was determined. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 children files reviewed, 3 did not have release information or health statements. 2 out of 4 children files did not have emergency contact information or current immunizations. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
an evacuation diagram was not posted in one classroom. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Outlet covers were observed to be missing covers. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
The operation did not have immunization records for one child in care. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One caregiver changed a child's diaper and did not wash their hands. This was brought to the caregiver's attention and the child's hand's were washed during inspection. |
Yes |
| 3 | — |
746.909 - Access to Personnel Records
The operation's personnel files were not available for review by licensing during the inspection as they are not stored at the operation. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit contained expired items. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was sleeping in a crib with a boppy pillow. This was corrected when the caregiver removed the boppy pillow from the crib. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation show that fire drills are not completed on a monthly basis and not within 3 minutes or less. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director did not have a CPR First Aid certificate available for review. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
safe sleep policies were not available for parents, as part of the operational policies. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Nap mats were not labeled with name or which side faces down. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 2 out of the 30 required training hours. The director is missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have record that they conducted a fire drill in May 2024. The operation has no documentation that the fire extinguishers were checked in 2024. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
a trash can containing food or diapers was not coveered. A lid was provided for the trash can at the inspection |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly inspection checklist was last completed on Nov. 22. This was corrected at inspection when the director completed the monthly checklist for this month and updated that her playground area is not in use at this time due to equipment that has fallen apart and needs to be put back together. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) recall list has not been reviewed since April 2019. This was corrected when the director reviewed the recall list and signed the The Consumer Product Safety Commission (CPSC) form. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
2 young children were sleeping in cribs with blankets. One had a blanket covering their body along with a mat and pillow and the other young child had a small stuff animal and blanket in the crib. This was corrected at Inspection when the director removed both blankets, stuff animal, and mat with pillow out of the crib. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers are missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The operation did not have a statement of the child's health from a health-care professional for two children in care. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two caregivers completed online CPR training. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
There was no activity plan for toddlers. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 children files reviewed, 3 did not have release information or health statements. 2 out of 4 children files did not have emergency contact information or current immunizations. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
There was no activity plan for toddlers. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers are missing training in emergency preparedness, food allergies, building and physical premises safety, SIDS and shaken baby syndrome, and hazardous materials. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
an evacuation diagram was not posted in one classroom. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have record that they conducted a fire drill in May 2024. The operation has no documentation that the fire extinguishers were checked in 2024. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
One caregiver changed a child's diaper and did not wash their hands. This was brought to the caregiver's attention and the child's hand's were washed during inspection. |
Yes |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit contained expired items. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
a trash can containing food or diapers was not coveered. A lid was provided for the trash can at the inspection |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.