Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
All caregiver's cpr expired 8-12-21. The director is missing 5 annual hours, and does not have the topics required for annual compliance. There was a sub present, who had no documentation of orientation. No caregiver had current sids/shaken baby training, and there were 2 children under the age of 2 present. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Children were observed being given lunch without washing hands. The caregiver did not wash her hands or those of children that had diaper changes, until asked to do so. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
There was a prescription medication that had the proper authorization, but it stated to administer in the am. There was no one in the building that is properly trained on administering medication. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
No water was available for children during lunch. One older infant was provided their meal, and ate the majority of it, before milk was offered. An 11 month old infant drop-in was only supplied formula for lunch. Parents may bring meals, but they must sign stating they are responsible for the nutritional value. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There are 4 cribs in the operation and none have labels. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Of the 5 children's files reviewed, some were missing the address of the emergency contact, one did not have authorization for emergency medical care, and there were 2 drop in children in care and no records were available for these children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was determined the operation has not conducted a fire drill since the first week of March. A drill was conducted during this inspection which brings them into compliance. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple holes in the fence that would allow a child to become trapped or escape the fence line. There are ants on the mulch play area where children play. There are swings that are not compliant. The meal table was not washed and sanitized after children were playing with play dough, and prior to meal service. This was corrected when the table was cleaned. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The operation is administering children's tylenol to a child under the age of 2, and the package insrtruction require a doctor note for children under 2 years of age. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the number of citations issued during this inspection, and the overall observations, the director is not ensuring the operation is operating in compliance. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There were 12 children in care and only 11 children signed in on the sign in sheet. This was corrected during the inspection by updating the sign in sheet. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
2 of the records reviewed were missing a copy of the proof of high school diploma, photo id, one was missing proof of CPR training. One was missing proof of required preservice training. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The director had to go to the kitchen and prepare children's meal, leaving the children in care in the main room of the building with the inspector and a volunteer sub. Nap mats were in another room, and while trying to put the mats out and doing other tasks, children were observed climbing over each other while laying down, an infant was crawling on top of other children, children were taking each others blankets. There was no orderly meal to nap time routine observed. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
of the 3 children records reviewed, 2 were missing updated short records, date of adminssion and completed emergency authorization. Physciain statements were also missing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last state fire marshal inspection occurred in April of 2022. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files reviewed were lacking a health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Upon arrival, there were 2 persons providing care for the 12 children. Neither person has had a background check ran on them through licensing. A 3rd caregiver who has provisions came back from lunch. This was corrected during the inspection when all children were sent home for the day. Background checks were ran while this inspector was present. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An older infant was observed wearing an amber bead necklace. The necklace was removed during the inspection. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
2 of the records reviewed were missing a copy of the proof of high school diploma, photo id, one was missing proof of CPR training. One was missing proof of required preservice training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last state fire marshal inspection occurred in April of 2022. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There are 4 cribs in the operation and none have labels. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Of the 5 children's files reviewed, some were missing the address of the emergency contact, one did not have authorization for emergency medical care, and there were 2 drop in children in care and no records were available for these children. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There were 12 children in care and only 11 children signed in on the sign in sheet. This was corrected during the inspection by updating the sign in sheet. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The director had to go to the kitchen and prepare children's meal, leaving the children in care in the main room of the building with the inspector and a volunteer sub. Nap mats were in another room, and while trying to put the mats out and doing other tasks, children were observed climbing over each other while laying down, an infant was crawling on top of other children, children were taking each others blankets. There was no orderly meal to nap time routine observed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was determined the operation has not conducted a fire drill since the first week of March. A drill was conducted during this inspection which brings them into compliance. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
There was a prescription medication that had the proper authorization, but it stated to administer in the am. There was no one in the building that is properly trained on administering medication. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The operation is administering children's tylenol to a child under the age of 2, and the package insrtruction require a doctor note for children under 2 years of age. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
of the 3 children records reviewed, 2 were missing updated short records, date of adminssion and completed emergency authorization. Physciain statements were also missing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Upon arrival, there were 2 persons providing care for the 12 children. Neither person has had a background check ran on them through licensing. A 3rd caregiver who has provisions came back from lunch. This was corrected during the inspection when all children were sent home for the day. Background checks were ran while this inspector was present. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files reviewed were lacking a health statement. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
No water was available for children during lunch. One older infant was provided their meal, and ate the majority of it, before milk was offered. An 11 month old infant drop-in was only supplied formula for lunch. Parents may bring meals, but they must sign stating they are responsible for the nutritional value. |
— |
| 3 | — |
746.901 - Required Personnel Records
All caregiver's cpr expired 8-12-21. The director is missing 5 annual hours, and does not have the topics required for annual compliance. There was a sub present, who had no documentation of orientation. No caregiver had current sids/shaken baby training, and there were 2 children under the age of 2 present. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Children were observed being given lunch without washing hands. The caregiver did not wash her hands or those of children that had diaper changes, until asked to do so. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple holes in the fence that would allow a child to become trapped or escape the fence line. There are ants on the mulch play area where children play. There are swings that are not compliant. The meal table was not washed and sanitized after children were playing with play dough, and prior to meal service. This was corrected when the table was cleaned. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the number of citations issued during this inspection, and the overall observations, the director is not ensuring the operation is operating in compliance. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An older infant was observed wearing an amber bead necklace. The necklace was removed during the inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was determined the operation has not conducted a fire drill since the first week of March. A drill was conducted during this inspection which brings them into compliance. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Children were observed being given lunch without washing hands. The caregiver did not wash her hands or those of children that had diaper changes, until asked to do so. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The operation is administering children's tylenol to a child under the age of 2, and the package insrtruction require a doctor note for children under 2 years of age. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An older infant was observed wearing an amber bead necklace. The necklace was removed during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The director had to go to the kitchen and prepare children's meal, leaving the children in care in the main room of the building with the inspector and a volunteer sub. Nap mats were in another room, and while trying to put the mats out and doing other tasks, children were observed climbing over each other while laying down, an infant was crawling on top of other children, children were taking each others blankets. There was no orderly meal to nap time routine observed. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
No water was available for children during lunch. One older infant was provided their meal, and ate the majority of it, before milk was offered. An 11 month old infant drop-in was only supplied formula for lunch. Parents may bring meals, but they must sign stating they are responsible for the nutritional value. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple holes in the fence that would allow a child to become trapped or escape the fence line. There are ants on the mulch play area where children play. There are swings that are not compliant. The meal table was not washed and sanitized after children were playing with play dough, and prior to meal service. This was corrected when the table was cleaned. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Of the 5 children's files reviewed, some were missing the address of the emergency contact, one did not have authorization for emergency medical care, and there were 2 drop in children in care and no records were available for these children. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
There was a prescription medication that had the proper authorization, but it stated to administer in the am. There was no one in the building that is properly trained on administering medication. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There were 12 children in care and only 11 children signed in on the sign in sheet. This was corrected during the inspection by updating the sign in sheet. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
2 of the records reviewed were missing a copy of the proof of high school diploma, photo id, one was missing proof of CPR training. One was missing proof of required preservice training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There are 4 cribs in the operation and none have labels. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last state fire marshal inspection occurred in April of 2022. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files reviewed were lacking a health statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
All caregiver's cpr expired 8-12-21. The director is missing 5 annual hours, and does not have the topics required for annual compliance. There was a sub present, who had no documentation of orientation. No caregiver had current sids/shaken baby training, and there were 2 children under the age of 2 present. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the number of citations issued during this inspection, and the overall observations, the director is not ensuring the operation is operating in compliance. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
of the 3 children records reviewed, 2 were missing updated short records, date of adminssion and completed emergency authorization. Physciain statements were also missing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Upon arrival, there were 2 persons providing care for the 12 children. Neither person has had a background check ran on them through licensing. A 3rd caregiver who has provisions came back from lunch. This was corrected during the inspection when all children were sent home for the day. Background checks were ran while this inspector was present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Upon arrival, there were 2 persons providing care for the 12 children. Neither person has had a background check ran on them through licensing. A 3rd caregiver who has provisions came back from lunch. This was corrected during the inspection when all children were sent home for the day. Background checks were ran while this inspector was present. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There were 12 children in care and only 11 children signed in on the sign in sheet. This was corrected during the inspection by updating the sign in sheet. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the number of citations issued during this inspection, and the overall observations, the director is not ensuring the operation is operating in compliance. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
No water was available for children during lunch. One older infant was provided their meal, and ate the majority of it, before milk was offered. An 11 month old infant drop-in was only supplied formula for lunch. Parents may bring meals, but they must sign stating they are responsible for the nutritional value. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple holes in the fence that would allow a child to become trapped or escape the fence line. There are ants on the mulch play area where children play. There are swings that are not compliant. The meal table was not washed and sanitized after children were playing with play dough, and prior to meal service. This was corrected when the table was cleaned. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There are 4 cribs in the operation and none have labels. |
— |
| 3 | — |
746.901 - Required Personnel Records
All caregiver's cpr expired 8-12-21. The director is missing 5 annual hours, and does not have the topics required for annual compliance. There was a sub present, who had no documentation of orientation. No caregiver had current sids/shaken baby training, and there were 2 children under the age of 2 present. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The operation is administering children's tylenol to a child under the age of 2, and the package insrtruction require a doctor note for children under 2 years of age. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last state fire marshal inspection occurred in April of 2022. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
of the 3 children records reviewed, 2 were missing updated short records, date of adminssion and completed emergency authorization. Physciain statements were also missing. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
2 of the records reviewed were missing a copy of the proof of high school diploma, photo id, one was missing proof of CPR training. One was missing proof of required preservice training. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Of the 5 children's files reviewed, some were missing the address of the emergency contact, one did not have authorization for emergency medical care, and there were 2 drop in children in care and no records were available for these children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files reviewed were lacking a health statement. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Children were observed being given lunch without washing hands. The caregiver did not wash her hands or those of children that had diaper changes, until asked to do so. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was determined the operation has not conducted a fire drill since the first week of March. A drill was conducted during this inspection which brings them into compliance. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An older infant was observed wearing an amber bead necklace. The necklace was removed during the inspection. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
There was a prescription medication that had the proper authorization, but it stated to administer in the am. There was no one in the building that is properly trained on administering medication. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The director had to go to the kitchen and prepare children's meal, leaving the children in care in the main room of the building with the inspector and a volunteer sub. Nap mats were in another room, and while trying to put the mats out and doing other tasks, children were observed climbing over each other while laying down, an infant was crawling on top of other children, children were taking each others blankets. There was no orderly meal to nap time routine observed. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The director had to go to the kitchen and prepare children's meal, leaving the children in care in the main room of the building with the inspector and a volunteer sub. Nap mats were in another room, and while trying to put the mats out and doing other tasks, children were observed climbing over each other while laying down, an infant was crawling on top of other children, children were taking each others blankets. There was no orderly meal to nap time routine observed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last state fire marshal inspection occurred in April of 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple holes in the fence that would allow a child to become trapped or escape the fence line. There are ants on the mulch play area where children play. There are swings that are not compliant. The meal table was not washed and sanitized after children were playing with play dough, and prior to meal service. This was corrected when the table was cleaned. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the number of citations issued during this inspection, and the overall observations, the director is not ensuring the operation is operating in compliance. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files reviewed were lacking a health statement. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
No water was available for children during lunch. One older infant was provided their meal, and ate the majority of it, before milk was offered. An 11 month old infant drop-in was only supplied formula for lunch. Parents may bring meals, but they must sign stating they are responsible for the nutritional value. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Of the 5 children's files reviewed, some were missing the address of the emergency contact, one did not have authorization for emergency medical care, and there were 2 drop in children in care and no records were available for these children. |
— |
| 3 | — |
746.901 - Required Personnel Records
All caregiver's cpr expired 8-12-21. The director is missing 5 annual hours, and does not have the topics required for annual compliance. There was a sub present, who had no documentation of orientation. No caregiver had current sids/shaken baby training, and there were 2 children under the age of 2 present. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There are 4 cribs in the operation and none have labels. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
2 of the records reviewed were missing a copy of the proof of high school diploma, photo id, one was missing proof of CPR training. One was missing proof of required preservice training. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
There were 12 children in care and only 11 children signed in on the sign in sheet. This was corrected during the inspection by updating the sign in sheet. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
It was determined the operation has not conducted a fire drill since the first week of March. A drill was conducted during this inspection which brings them into compliance. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
of the 3 children records reviewed, 2 were missing updated short records, date of adminssion and completed emergency authorization. Physciain statements were also missing. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An older infant was observed wearing an amber bead necklace. The necklace was removed during the inspection. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The operation is administering children's tylenol to a child under the age of 2, and the package insrtruction require a doctor note for children under 2 years of age. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Children were observed being given lunch without washing hands. The caregiver did not wash her hands or those of children that had diaper changes, until asked to do so. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Upon arrival, there were 2 persons providing care for the 12 children. Neither person has had a background check ran on them through licensing. A 3rd caregiver who has provisions came back from lunch. This was corrected during the inspection when all children were sent home for the day. Background checks were ran while this inspector was present. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
There was a prescription medication that had the proper authorization, but it stated to administer in the am. There was no one in the building that is properly trained on administering medication. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Of the 5 children's files reviewed, some were missing the address of the emergency contact, one did not have authorization for emergency medical care, and there were 2 drop in children in care and no records were available for these children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple holes in the fence that would allow a child to become trapped or escape the fence line. There are ants on the mulch play area where children play. There are swings that are not compliant. The meal table was not washed and sanitized after children were playing with play dough, and prior to meal service. This was corrected when the table was cleaned. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the number of citations issued during this inspection, and the overall observations, the director is not ensuring the operation is operating in compliance. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
of the 3 children records reviewed, 2 were missing updated short records, date of adminssion and completed emergency authorization. Physciain statements were also missing. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
2 of the records reviewed were missing a copy of the proof of high school diploma, photo id, one was missing proof of CPR training. One was missing proof of required preservice training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last state fire marshal inspection occurred in April of 2022. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An older infant was observed wearing an amber bead necklace. The necklace was removed during the inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
4 children's files reviewed were lacking a health statement. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Children were observed being given lunch without washing hands. The caregiver did not wash her hands or those of children that had diaper changes, until asked to do so. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Upon arrival, there were 2 persons providing care for the 12 children. Neither person has had a background check ran on them through licensing. A 3rd caregiver who has provisions came back from lunch. This was corrected during the inspection when all children were sent home for the day. Background checks were ran while this inspector was present. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.