Capacity 70. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of 8 staff files reviewed are missing trainings, including trainings on the following topics: Child Maltreatment, Transportation, Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, SIDS. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during naptime were labeled with a number but there was no list of names to the assigned mats. Corrected at Inspection: The list was created for the number/child assigned mats. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not obserevd at the operation. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The infant play yards were not labeled with the infant's name. Corrected at Inspection: The play yards were labeled with the infant's name. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was not securely strapped on the high chair. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no current activity plan for the preschool and infant group. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instructions for a 5 month old infant. The last infant feeding instructions was from 05/16/22. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
2 out of 8 children's files reviewed were not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last severe weather and lock down drill documented was 1/8/24. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Trainings were not available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
A copy of the most recent annual sanitation inspection was not observed at the childcare center. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current annual transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor fence was observed damaged and loose. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vents in the afterschool classroom were observed with dust and debris. There was floor tile missing in the afterschool classroom. There outdoor play area was observed with 2 used face masks and trash (plastic wrappers & bags) on the ground. There was a water hose that posed a tripping hazard to the children in the outdoor play area. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and 2 employees lack up to date transportation training. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A wading pool in the infant outdoor play area was observed with about an inch of water. Corrected at Inspection: The pool was emptied and removed. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant who is formula fed did not have a current infant feeding instruction form. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
A copy of the most recent annual sanitation inspection was not observed at the childcare center. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Trainings were not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during naptime were labeled with a number but there was no list of names to the assigned mats. Corrected at Inspection: The list was created for the number/child assigned mats. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not obserevd at the operation. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and 2 employees lack up to date transportation training. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A wading pool in the infant outdoor play area was observed with about an inch of water. Corrected at Inspection: The pool was emptied and removed. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant who is formula fed did not have a current infant feeding instruction form. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The infant play yards were not labeled with the infant's name. Corrected at Inspection: The play yards were labeled with the infant's name. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was not securely strapped on the high chair. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current annual transportation training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
2 out of 8 children's files reviewed were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vents in the afterschool classroom were observed with dust and debris. There was floor tile missing in the afterschool classroom. There outdoor play area was observed with 2 used face masks and trash (plastic wrappers & bags) on the ground. There was a water hose that posed a tripping hazard to the children in the outdoor play area. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last severe weather and lock down drill documented was 1/8/24. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no current activity plan for the preschool and infant group. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instructions for a 5 month old infant. The last infant feeding instructions was from 05/16/22. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor fence was observed damaged and loose. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of 8 staff files reviewed are missing trainings, including trainings on the following topics: Child Maltreatment, Transportation, Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, SIDS. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
2 out of 8 children's files reviewed were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor fence was observed damaged and loose. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was not securely strapped on the high chair. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
2 out of 8 children's files reviewed were not available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instructions for a 5 month old infant. The last infant feeding instructions was from 05/16/22. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and 2 employees lack up to date transportation training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of 8 staff files reviewed are missing trainings, including trainings on the following topics: Child Maltreatment, Transportation, Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, SIDS. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during naptime were labeled with a number but there was no list of names to the assigned mats. Corrected at Inspection: The list was created for the number/child assigned mats. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not obserevd at the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vents in the afterschool classroom were observed with dust and debris. There was floor tile missing in the afterschool classroom. There outdoor play area was observed with 2 used face masks and trash (plastic wrappers & bags) on the ground. There was a water hose that posed a tripping hazard to the children in the outdoor play area. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last severe weather and lock down drill documented was 1/8/24. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The infant play yards were not labeled with the infant's name. Corrected at Inspection: The play yards were labeled with the infant's name. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A wading pool in the infant outdoor play area was observed with about an inch of water. Corrected at Inspection: The pool was emptied and removed. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
A copy of the most recent annual sanitation inspection was not observed at the childcare center. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant who is formula fed did not have a current infant feeding instruction form. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current annual transportation training. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no current activity plan for the preschool and infant group. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Trainings were not available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Trainings were not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during naptime were labeled with a number but there was no list of names to the assigned mats. Corrected at Inspection: The list was created for the number/child assigned mats. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of 8 staff files reviewed are missing trainings, including trainings on the following topics: Child Maltreatment, Transportation, Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, SIDS. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
A copy of the most recent annual sanitation inspection was not observed at the childcare center. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instructions for a 5 month old infant. The last infant feeding instructions was from 05/16/22. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no current activity plan for the preschool and infant group. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A wading pool in the infant outdoor play area was observed with about an inch of water. Corrected at Inspection: The pool was emptied and removed. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor fence was observed damaged and loose. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last severe weather and lock down drill documented was 1/8/24. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not obserevd at the operation. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and 2 employees lack up to date transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vents in the afterschool classroom were observed with dust and debris. There was floor tile missing in the afterschool classroom. There outdoor play area was observed with 2 used face masks and trash (plastic wrappers & bags) on the ground. There was a water hose that posed a tripping hazard to the children in the outdoor play area. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current annual transportation training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was not securely strapped on the high chair. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The infant play yards were not labeled with the infant's name. Corrected at Inspection: The play yards were labeled with the infant's name. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant who is formula fed did not have a current infant feeding instruction form. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last severe weather and lock down drill documented was 1/8/24. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor fence was observed damaged and loose. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was not securely strapped on the high chair. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not obserevd at the operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant who is formula fed did not have a current infant feeding instruction form. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
The infant play yards were not labeled with the infant's name. Corrected at Inspection: The play yards were labeled with the infant's name. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Trainings were not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during naptime were labeled with a number but there was no list of names to the assigned mats. Corrected at Inspection: The list was created for the number/child assigned mats. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vents in the afterschool classroom were observed with dust and debris. There was floor tile missing in the afterschool classroom. There outdoor play area was observed with 2 used face masks and trash (plastic wrappers & bags) on the ground. There was a water hose that posed a tripping hazard to the children in the outdoor play area. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
A copy of the most recent annual sanitation inspection was not observed at the childcare center. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
2 out of 8 children's files reviewed were not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have a current annual transportation training. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A wading pool in the infant outdoor play area was observed with about an inch of water. Corrected at Inspection: The pool was emptied and removed. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and 2 employees lack up to date transportation training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of 8 staff files reviewed are missing trainings, including trainings on the following topics: Child Maltreatment, Transportation, Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, SIDS. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no current activity plan for the preschool and infant group. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instructions for a 5 month old infant. The last infant feeding instructions was from 05/16/22. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
A copy of the most recent annual sanitation inspection was not observed at the childcare center. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mats used by the children during naptime were labeled with a number but there was no list of names to the assigned mats. Corrected at Inspection: The list was created for the number/child assigned mats. |
Yes |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no current activity plan for the preschool and infant group. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor fence was observed damaged and loose. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The director and 2 employees lack up to date transportation training. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.