Capacity 26. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver that required pre-service did not have it in the personnel file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three out of four children's files reviewed was lacking a response to the special needs question. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A lysol container was left on shelf within the child's reach. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of four children's files did not have a date of admission. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
Yes |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups of milk in the refrigerator which were no labeled with child's name. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's qualifications have not been renewed. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Four personnel files were reviewed, and one CPR certification was missing from the required files |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash one infant's hands after diaper changing. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
An electrical USB cord was low near the ground accessible to children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A seven month old infant was allowed to sleep in a restrictive device. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for 2023 available for review. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
Yes |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash one infant's hands after diaper changing. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
Yes |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's qualifications have not been renewed. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups of milk in the refrigerator which were no labeled with child's name. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A seven month old infant was allowed to sleep in a restrictive device. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A lysol container was left on shelf within the child's reach. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver that required pre-service did not have it in the personnel file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for 2023 available for review. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Four personnel files were reviewed, and one CPR certification was missing from the required files |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of four children's files did not have a date of admission. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
An electrical USB cord was low near the ground accessible to children. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three out of four children's files reviewed was lacking a response to the special needs question. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups of milk in the refrigerator which were no labeled with child's name. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Four personnel files were reviewed, and one CPR certification was missing from the required files |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three out of four children's files reviewed was lacking a response to the special needs question. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash one infant's hands after diaper changing. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of four children's files did not have a date of admission. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
Yes |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
An electrical USB cord was low near the ground accessible to children. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver that required pre-service did not have it in the personnel file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for 2023 available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A lysol container was left on shelf within the child's reach. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A seven month old infant was allowed to sleep in a restrictive device. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's qualifications have not been renewed. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
An electrical USB cord was low near the ground accessible to children. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A seven month old infant was allowed to sleep in a restrictive device. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Four personnel files were reviewed, and one CPR certification was missing from the required files |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's qualifications have not been renewed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A lysol container was left on shelf within the child's reach. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for 2023 available for review. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash one infant's hands after diaper changing. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups of milk in the refrigerator which were no labeled with child's name. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
Yes |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver that required pre-service did not have it in the personnel file. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three out of four children's files reviewed was lacking a response to the special needs question. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of four children's files did not have a date of admission. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for 2023 available for review. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's qualifications have not been renewed. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver that required pre-service did not have it in the personnel file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three out of four children's files reviewed was lacking a response to the special needs question. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Four personnel files were reviewed, and one CPR certification was missing from the required files |
— |
| 4 | — |
746.3701(2) - Safety - 220-Volt Electrical Connections Covered
An electrical USB cord was low near the ground accessible to children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A lysol container was left on shelf within the child's reach. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of four children's files did not have a date of admission. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A seven month old infant was allowed to sleep in a restrictive device. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups of milk in the refrigerator which were no labeled with child's name. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
The caregiver did not wash one infant's hands after diaper changing. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's qualifications have not been renewed. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three out of four children's files reviewed was lacking a response to the special needs question. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups of milk in the refrigerator which were no labeled with child's name. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for 2023 available for review. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A seven month old infant was allowed to sleep in a restrictive device. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver that required pre-service did not have it in the personnel file. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Two out of four children's files did not have a date of admission. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A lysol container was left on shelf within the child's reach. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Four personnel files were reviewed, and one CPR certification was missing from the required files |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.