Capacity 200. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
A child in the 2yr. to 3yr. old classroom was not signed in on the electronic tablet or paper copy of the attendance log. Note: Correction was made during the inspection. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
A director did not have tranpsortation training. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the transportation vans being used to transport children does not have a first aid kit. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in their care. The caregiver was asked the number of children in their care and looked to the caregiver in charge and asked how many they had. The caregiver then stated multiple times that there were 9 children in care. When asked where the 9th child was the caregiver then counted and stated there were 8 |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in charge of a group of children 14m to 22m was not aware of the ages of the children in their care. Also, a caregiver in charge of a group of children 2yr. to 3yr. olds were not aware of the ages of the children in their care. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old was observed asleep in a crib with a blanket being used as a covering. Another crib was observed with a blanket and a boppy pillow in it. There was no child in the crib at the time. Note: A photos were taken. The caregiver removed the blankets and boppy pillow from the cribs. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
An employee who has been employed for a month has not completed orientation training. There is no documentaton training has been completed in the employees file. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
One caregiver in charge of a group of children 3-4 yrs old was not aware of the ages of the children in their care. After being asked, the caregiver guessed the ages of the oldest and youngest and stated they were not sure and did not know. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based upon the information obtained, there is sufficient evidence to support child/caregiver ratios are not being maintained. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files evaulated did not contain a signed affadavit for employment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a playground checklist. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
4 out of 10 staff files evaluated did not contain proof of education documentation that has been translated into english. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregiver files evaluated does not have cpr training. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation logs are missing emergency medical transport and treatment authorization forms for each child being transported. Note: This information was added to the transportation logs during the inspection. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Children were observed sitting in the high chairs without the safety straps secured. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 10 staff files evaluated did not contain proof of education. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
One of the transportation vehicles does not have a complete first aid kit. The following items are missing: (1) Adhesive tape; (2) Antiseptic solution or wipes; (3) Cotton balls; (4) Scissors; (5) Thermometer, preferably non-glass; and (6) Tweezers |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm does not work on one of the buses used to transport children. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
A background check was re-submitted for a caregiver without all required information. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product safety recall list has not been certified annually. The last date of certification was on 5/18/2021. Note: Correction was made during the inspection. |
Yes |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit located on Bus #2 did not have scissiors. This was corrected when the director placed a pair of scissors in the first aid kit. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
1 out of 10 staff files evaluated did not contain current training in Pediatric CPR. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The transportation logs are missing parent s names and telephone numbers and emergency telephone numbers for each child being transported. Note: The information was added to the transportation logs during the insepction. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation fire drills are conducted monthly. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
A director's file (record/training) was not available for review at the time of inspection. One caregiver's training was not availalbe at the time of inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Four personnel records reviewed are not being maintained and complete. The following are missing from one or more records: 1. Staff Driver's License 2. Orientation Training 3. Pre-Service Training 4. Child Care Center Personnel Information Record Form 2947 5. Notarized Affidavit 6. Proof of Education |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
1 out of 10 staff files evaluated did not contain current training in pediatric first aid. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
An employee's file reviewed is missing 11 annual training hours. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
During this investigation, it was determined a caregiver did not use positive methods of discipline and guidance when caregiver stated the reason for discipling a child was in effort to prepare the child for school. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding sheets had not been updated within the past 30 days. The last time each was updated was 6/1/21, 8/8/21, and 8/1/21. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced lock down drills at least four times a year. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The current director has not provided documentation of their renewed director credentials. Their current credentials expired on 6/28/2022. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children files reviewed were missing the following from their admission forms: -Special needs acknowledgment -Address of emergency contact person -Phone number to school for a school age child Note: Correction was made during the inspection. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
An employee has not completed any hours of pre-service training. There is no documentation of completed training available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Four cribs had sheets that were loose creating wrinkles which present a risk to a sleeping infant. The sheets were not snug/tight. This was corrected at inspection when the new sheets were removed from the classroom and replaced with snug, tight fitting sheets. The new sheets will not be used again in the infant room to ensure safe sleep. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 6 month old child was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when addressed. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted since July 5, 2024. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation inspection, it was determined a caregiver was observed on video footage wiping a table top down with soap and water and using the same towel to wipe three children hands and faces. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two caregivers who transports children has not completed 2 hours of transportation training, |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Activity plans for 4 rooms were not posted. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced severe weather drills at least four times a year. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There are three outlet covers missing in the 3y and 4y old classroom. Also, there is one outlet cover missing in the 4y old classroom. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director has not completed 30 annual training hours. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
The person that prepares the food was observed serving children food for lunch without any gloves on their hands. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for review. The last inspection was conducted on 1/14/2022. Note: The Director paid the annual fire inspection fee to the Fire Marshall during the inspection. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
4 children were observed to be placed in a bean shaped table with bucket seats. The seat straps were observed to be removed and were not used. NOTE: Safety straps were ordered during the inspection. Expected delivery Oct. 3-11th |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregiver files evaluated does not have first aid training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this investigation, it was determined a caregiver did not use good judgement when the caregiver aggressively grabbed a child repeatedly because the child kept getting up to avoid being in time-out. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 10 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.311(a) - AP Parental Notification of Deficiency as described in 746.309 within 5 Days
The operation failed to notify parents of all children enrolled about a safe sleep deficiency that was cited during the last inspection conducted on 5/24/2022. Notification was supposed to be sent no later than May 29, 2022. Note: Notification to parents of all children enrolled was sent via the procare system during this follow-up inspection. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Alcohol wipes in the first aid kit located in the office and Bus #2 were expired. This was corrected when the director removed the expired alcohol wipes and replaced them with new ones. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children records evaluated were missing the address for their emergency contact person. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Based upon the information obtained, there is sufficient evidence to support a violation of this standard. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child walked out of their classroom to the front office during the inspection without any supervision. The child is in the 4y to 6y old classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
An employee's file reviewed is missing 11 annual training hours. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
4 out of 10 staff files evaluated did not contain proof of education documentation that has been translated into english. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this investigation, it was determined a caregiver did not use good judgement when the caregiver aggressively grabbed a child repeatedly because the child kept getting up to avoid being in time-out. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
An employee has not completed any hours of pre-service training. There is no documentation of completed training available for review. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in their care. The caregiver was asked the number of children in their care and looked to the caregiver in charge and asked how many they had. The caregiver then stated multiple times that there were 9 children in care. When asked where the 9th child was the caregiver then counted and stated there were 8 |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based upon the information obtained, there is sufficient evidence to support child/caregiver ratios are not being maintained. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the information obtained during the DFPS investigation it was determined a caregiver used prohibited punishment by grabbing a child. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The Director has not completed 30 annual training hours. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced severe weather drills at least four times a year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding sheets had not been updated within the past 30 days. The last time each was updated was 6/1/21, 8/8/21, and 8/1/21. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product safety recall list has not been certified annually. The last date of certification was on 5/18/2021. Note: Correction was made during the inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three children files reviewed were missing the following from their admission forms: -Special needs acknowledgment -Address of emergency contact person -Phone number to school for a school age child Note: Correction was made during the inspection. |
Yes |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The current director has not provided documentation of their renewed director credentials. Their current credentials expired on 6/28/2022. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
A background check was re-submitted for a caregiver without all required information. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
During this investigation, it was determined a caregiver did not use positive methods of discipline and guidance when caregiver stated the reason for discipling a child was in effort to prepare the child for school. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Based upon the information obtained, there is sufficient evidence to support a violation of this standard. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
1 out of 10 staff files evaluated did not contain current training in Pediatric CPR. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Alcohol wipes in the first aid kit located in the office and Bus #2 were expired. This was corrected when the director removed the expired alcohol wipes and replaced them with new ones. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced lock down drills at least four times a year. |
— |
| 4 | — |
746.311(a) - AP Parental Notification of Deficiency as described in 746.309 within 5 Days
The operation failed to notify parents of all children enrolled about a safe sleep deficiency that was cited during the last inspection conducted on 5/24/2022. Notification was supposed to be sent no later than May 29, 2022. Note: Notification to parents of all children enrolled was sent via the procare system during this follow-up inspection. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for review. The last inspection was conducted on 1/14/2022. Note: The Director paid the annual fire inspection fee to the Fire Marshall during the inspection. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 6 month old child was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when addressed. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Children were observed sitting in the high chairs without the safety straps secured. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 staff files evaulated did not contain a signed affadavit for employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 10 children's files evaluated did not contain an emergency contact. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old was observed asleep in a crib with a blanket being used as a covering. Another crib was observed with a blanket and a boppy pillow in it. There was no child in the crib at the time. Note: A photos were taken. The caregiver removed the blankets and boppy pillow from the cribs. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two caregivers who transports children has not completed 2 hours of transportation training, |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Activity plans for 4 rooms were not posted. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
4 children were observed to be placed in a bean shaped table with bucket seats. The seat straps were observed to be removed and were not used. NOTE: Safety straps were ordered during the inspection. Expected delivery Oct. 3-11th |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
A child in the 2yr. to 3yr. old classroom was not signed in on the electronic tablet or paper copy of the attendance log. Note: Correction was made during the inspection. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
One caregiver in charge of a group of children 3-4 yrs old was not aware of the ages of the children in their care. After being asked, the caregiver guessed the ages of the oldest and youngest and stated they were not sure and did not know. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a playground checklist. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit located on Bus #2 did not have scissiors. This was corrected when the director placed a pair of scissors in the first aid kit. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There are three outlet covers missing in the 3y and 4y old classroom. Also, there is one outlet cover missing in the 4y old classroom. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
One of the transportation vehicles does not have a complete first aid kit. The following items are missing: (1) Adhesive tape; (2) Antiseptic solution or wipes; (3) Cotton balls; (4) Scissors; (5) Thermometer, preferably non-glass; and (6) Tweezers |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation inspection, it was determined a caregiver was observed on video footage wiping a table top down with soap and water and using the same towel to wipe three children hands and faces. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child walked out of their classroom to the front office during the inspection without any supervision. The child is in the 4y to 6y old classroom. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children records evaluated were missing the address for their emergency contact person. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation fire drills are conducted monthly. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregiver files evaluated does not have cpr training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 10 staff files evaluated did not contain proof of education. |
— |
144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.