Capacity 13. Toddler
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's most recent CPR card expired 3/25/2024. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a diagnosed food allergy listed in admission information did not have a food allergy emergency plan on file at the operation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide proof that maintence checklists had been completed. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify Licensing of a non-routine situation in which a child was seen by a doctor for injuries that occurred while the child was in care. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation, there is sufficient evidence to support that abused occurred when an infant in care of the operation obtained injuries including bruises and marks that were caused by a caregiver. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Sufficient evidence found during DFPS investigation inspection to prove via video that infant room caregivers walked out of the room multiple times leaving infants unattended and caregivers unable to intervene. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in the two year old classroom without an eligible background check. She was removed from the classroom during inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation did not provide proof of completed annual training for the director and caregiver by the original compliance date. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have proof of training being obtained in the following topics during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The director and one caregiver did not have proof of the required number of training hours being completed during the most recently completed training year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have proof of completion of 24 hours of training in the most recently completed training year. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was present around children during the inspection. The individual was removed from the class and placed in the office. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was able to leave the building during naptime without the caregiver noticing. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A staff without a background check was present around children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate competency when picking up an infant by one arm to remove the child from the nap cot. Additionally, the caregiver did not demonstrate self-control when interaction with the infant resulted in bruising on the child's arm. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Sufficient evidence found during DFPS investigation inspection to prove via video that a caregiver was using their cell phone for personal use while in direct care of children. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two caregivers hired within the last year did not have proof of completed orientation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During inspection, four children under 2 years were watching television. Note: This was corrected when television was turned off. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent annual fire inspection was conducted over 12 months ago. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation was unable to provide proof of emergency drills being conducted in 2025. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The classroom exterior door does not shut completely and allowed a child to leave the room. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
The operation did not provide proof of a completed food allergy emergency plan for a child with a documented allergy by the compliance date. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation was unable to provide documentation of fire drills conducted in 2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have proof that they had completed all required training topics listed in 1309(e) during the most recently completed training year. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were multiple cups and bottles not labeled with the child's name. * This was corrected at a=inspection by the caregiver labeling the bottles and cups. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation was unable to provide proof of current liability insurance. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on evidence gathered by the DFPS investigator, a caregiver failed to appropriately supervise a child in care. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the child?s parents after allowing the child to wander away from the center unsupervised. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were multiple electrical outlets that did not have child proof covers in both toddler classrooms. *This was corrected by the caregiver covering the electrical outlets inside the classrooms. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify the parent when they picked up their child of scratches that were observed by center staff. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Operation did not complete an incident report once being notified by the parent of a non-routine situation in which the child was taken to the doctor for concerns about injuries observed on the child. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify licensing after allowing a child to wander away from the center unsupervised. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 16 month old infant was combined with children more than 18 months older during naptime in a room when there was more than 13 children present in the building. This was corrected when the infant was moved to another room with their own caregiver. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify the parent when they picked up their child of scratches that were observed by center staff. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were multiple cups and bottles not labeled with the child's name. * This was corrected at a=inspection by the caregiver labeling the bottles and cups. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation was unable to provide proof of emergency drills being conducted in 2025. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Operation did not complete an incident report once being notified by the parent of a non-routine situation in which the child was taken to the doctor for concerns about injuries observed on the child. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation did not provide proof of completed annual training for the director and caregiver by the original compliance date. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The classroom exterior door does not shut completely and allowed a child to leave the room. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in the two year old classroom without an eligible background check. She was removed from the classroom during inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify Licensing of a non-routine situation in which a child was seen by a doctor for injuries that occurred while the child was in care. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on evidence gathered by the DFPS investigator, a caregiver failed to appropriately supervise a child in care. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify licensing after allowing a child to wander away from the center unsupervised. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation, there is sufficient evidence to support that abused occurred when an infant in care of the operation obtained injuries including bruises and marks that were caused by a caregiver. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Sufficient evidence found during DFPS investigation inspection to prove via video that infant room caregivers walked out of the room multiple times leaving infants unattended and caregivers unable to intervene. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
The operation did not provide proof of a completed food allergy emergency plan for a child with a documented allergy by the compliance date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent annual fire inspection was conducted over 12 months ago. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have proof that they had completed all required training topics listed in 1309(e) during the most recently completed training year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have proof of completion of 24 hours of training in the most recently completed training year. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have proof of training being obtained in the following topics during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Sufficient evidence found during DFPS investigation inspection to prove via video that a caregiver was using their cell phone for personal use while in direct care of children. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A staff without a background check was present around children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were multiple electrical outlets that did not have child proof covers in both toddler classrooms. *This was corrected by the caregiver covering the electrical outlets inside the classrooms. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two caregivers hired within the last year did not have proof of completed orientation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The director and one caregiver did not have proof of the required number of training hours being completed during the most recently completed training year. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During inspection, four children under 2 years were watching television. Note: This was corrected when television was turned off. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate competency when picking up an infant by one arm to remove the child from the nap cot. Additionally, the caregiver did not demonstrate self-control when interaction with the infant resulted in bruising on the child's arm. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was able to leave the building during naptime without the caregiver noticing. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation was unable to provide documentation of fire drills conducted in 2024. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide proof that maintence checklists had been completed. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was present around children during the inspection. The individual was removed from the class and placed in the office. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a diagnosed food allergy listed in admission information did not have a food allergy emergency plan on file at the operation. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation was unable to provide proof of current liability insurance. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's most recent CPR card expired 3/25/2024. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 16 month old infant was combined with children more than 18 months older during naptime in a room when there was more than 13 children present in the building. This was corrected when the infant was moved to another room with their own caregiver. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the child?s parents after allowing the child to wander away from the center unsupervised. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver with an ineligible background check was present around children during the inspection. The individual was removed from the class and placed in the office. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have proof of completion of 24 hours of training in the most recently completed training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have proof that they had completed all required training topics listed in 1309(e) during the most recently completed training year. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were multiple electrical outlets that did not have child proof covers in both toddler classrooms. *This was corrected by the caregiver covering the electrical outlets inside the classrooms. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was unable to provide proof that maintence checklists had been completed. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify the parent when they picked up their child of scratches that were observed by center staff. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Sufficient evidence found during DFPS investigation inspection to prove via video that infant room caregivers walked out of the room multiple times leaving infants unattended and caregivers unable to intervene. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Sufficient evidence found during DFPS investigation inspection to prove via video that a caregiver was using their cell phone for personal use while in direct care of children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation did not provide proof of completed annual training for the director and caregiver by the original compliance date. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on evidence gathered by the DFPS investigator, a caregiver failed to appropriately supervise a child in care. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation was unable to provide proof of emergency drills being conducted in 2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present in the two year old classroom without an eligible background check. She was removed from the classroom during inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate competency when picking up an infant by one arm to remove the child from the nap cot. Additionally, the caregiver did not demonstrate self-control when interaction with the infant resulted in bruising on the child's arm. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A staff without a background check was present around children. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not notify Licensing of a non-routine situation in which a child was seen by a doctor for injuries that occurred while the child was in care. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify licensing after allowing a child to wander away from the center unsupervised. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a diagnosed food allergy listed in admission information did not have a food allergy emergency plan on file at the operation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was able to leave the building during naptime without the caregiver noticing. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation was unable to provide proof of current liability insurance. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent annual fire inspection was conducted over 12 months ago. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During inspection, four children under 2 years were watching television. Note: This was corrected when television was turned off. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's most recent CPR card expired 3/25/2024. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the child?s parents after allowing the child to wander away from the center unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The classroom exterior door does not shut completely and allowed a child to leave the room. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 16 month old infant was combined with children more than 18 months older during naptime in a room when there was more than 13 children present in the building. This was corrected when the infant was moved to another room with their own caregiver. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Operation did not complete an incident report once being notified by the parent of a non-routine situation in which the child was taken to the doctor for concerns about injuries observed on the child. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Two caregivers hired within the last year did not have proof of completed orientation. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
The operation did not provide proof of a completed food allergy emergency plan for a child with a documented allergy by the compliance date. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation was unable to provide documentation of fire drills conducted in 2024. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation, there is sufficient evidence to support that abused occurred when an infant in care of the operation obtained injuries including bruises and marks that were caused by a caregiver. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were multiple cups and bottles not labeled with the child's name. * This was corrected at a=inspection by the caregiver labeling the bottles and cups. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The director and one caregiver did not have proof of the required number of training hours being completed during the most recently completed training year. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.