Capacity 27. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 caregivers at the operation did not have valid CPR. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance date listed in the provider portal expired in 2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance. |
— |
| 4 | — |
746.5309 - Inspection of Sprinkler System
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
The operation did not have a director's certificate available for review. The director stated she did not have one. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two former employees were not inactivated. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their employee list since 8/29/2024. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A governing body member was not added as a controlling person within 2 days. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR certifications that were observed were taken online and do not meet the requirements of minimum standards. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The operation did not have a daily schedule or acitivity plan posted. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The operation did not have a daily schedule or acitivity plan posted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A governing body member was not added as a controlling person within 2 days. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance. |
Yes |
| 4 | — |
746.5309 - Inspection of Sprinkler System
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two former employees were not inactivated. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
The operation did not have a director's certificate available for review. The director stated she did not have one. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their employee list since 8/29/2024. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 caregivers at the operation did not have valid CPR. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR certifications that were observed were taken online and do not meet the requirements of minimum standards. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance date listed in the provider portal expired in 2021. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their employee list since 8/29/2024. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A governing body member was not added as a controlling person within 2 days. |
— |
| 4 | — |
746.5309 - Inspection of Sprinkler System
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance date listed in the provider portal expired in 2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The operation did not have a daily schedule or acitivity plan posted. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance. |
Yes |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
The operation did not have a director's certificate available for review. The director stated she did not have one. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR certifications that were observed were taken online and do not meet the requirements of minimum standards. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two former employees were not inactivated. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 caregivers at the operation did not have valid CPR. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 caregivers at the operation did not have valid CPR. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A governing body member was not added as a controlling person within 2 days. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their employee list since 8/29/2024. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two former employees were not inactivated. |
— |
| 4 | — |
746.5309 - Inspection of Sprinkler System
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance date listed in the provider portal expired in 2021. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
The operation did not have a director's certificate available for review. The director stated she did not have one. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The operation did not have a daily schedule or acitivity plan posted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR certifications that were observed were taken online and do not meet the requirements of minimum standards. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The operation did not have a daily schedule or acitivity plan posted. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 caregivers at the operation did not have valid CPR. |
— |
| 3 | — |
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
The operation did not have a director's certificate available for review. The director stated she did not have one. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A governing body member was not added as a controlling person within 2 days. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review. |
— |
| 4 | — |
746.5309 - Inspection of Sprinkler System
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.