Child care center ·
312 E HARALD ST, Hebbronville, TX 78361-3718 ·
License 1053508
Capacity 51. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed were missing the following information: (1) Procedures for suspension and expulsion of children; (2) Hearing and vision screening requirements; (3) The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (4) Procedures for parents to participate in the child-care center s operation and activities. (5) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (6) Instructions on how a parent may contact the local Licensing office, and access the HHSC website; (7) ) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations; (8) Procedures for conducting health checks; (9) Information on vaccine-preventable diseases for employees. |
— |
| 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
A school-aged child was observed unsupervised in the after school room located at the entrance of the center. The rest of the children and staff were in the kitchen/cafeteria area waiting for breakfast. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that was not firm and flat. There are gaps between the mattress and the play yard sides. Note: The caregiver secured the mattress by placing the mattress pad's Velcro tabs through the slits on the play yard. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Six childrens imunization records reviewed was not current. One of Six childrens records reivewed was missing the health care provider statement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the course of the investigation, one caregiver was left in charge of supervising six infants (SAG 0-12mo) during naptime / lunch breaks. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are multiple missing floor tiles in the kitchen and dinning room. There is a hole in the wall by the nursery 1 room. Restroom by nursery 1 has chipping paint. Diaper changing mat in the prek room was torn. Fence surrounding the AC units fell over on one side. Note: diaper changing mat was replaced during inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for an infant not ready for table food. The written feeding instructions for a second infant were not current. The date on the feeding instructions form was March 2024. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The following was missing from the Emergency Preparedness Plan: -Procedures for evacuation did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How your staff will evacuate and relocate with the essential documentation. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two of Five personnel records reviewed were missing documentation showing how the caregivers meet the education qualifications, and a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Based on the information obtained during the course of the investigation, a non-walking infant under the age of 12 months did not have an individual crib to sleep in. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained during the course of the investigation, attendance records for two staff members were not recorded / available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for the latest training year of two caregivers present during inspection: -Handling, storing, disposing of hazardous materials -Food or allergic reaction |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Based on the information obtained during the course of the investigation, two staff members are missing 16 hours of pre-service training. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and are missing the following information: (18)(F) Outdoor play weather criteria, (23)(a) how parents may access minimum standards online, (23)(c) how parents may access HHS website, (26)(b) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, (26)(c) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, (26)(d) Strategies for coordination between the center and appropriate community organizations, (26)(e) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, (28) Information on vaccine-preventable diseases for employees and, (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided to a group of children of varying ages including infants in the cafeteria area. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of Five caregiver training records reivewed were missing annual training in Preventing and controlling the spread of communicable diseases, including immunizations. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports were not available for 4 infants in care. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two out three car seats in the transportation van expired 12/2015. Note: this was corrected at inspection when expired seats were removed from transportation vehicle. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two out three car seats in the transportation van expired 12/2015. Note: this was corrected at inspection when expired seats were removed from transportation vehicle. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Based on the information obtained during the course of the investigation, two staff members are missing 16 hours of pre-service training. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained during the course of the investigation, attendance records for two staff members were not recorded / available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are multiple missing floor tiles in the kitchen and dinning room. There is a hole in the wall by the nursery 1 room. Restroom by nursery 1 has chipping paint. Diaper changing mat in the prek room was torn. Fence surrounding the AC units fell over on one side. Note: diaper changing mat was replaced during inspection. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Based on the information obtained during the course of the investigation, a non-walking infant under the age of 12 months did not have an individual crib to sleep in. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for an infant not ready for table food. The written feeding instructions for a second infant were not current. The date on the feeding instructions form was March 2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two of Five personnel records reviewed were missing documentation showing how the caregivers meet the education qualifications, and a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The following was missing from the Emergency Preparedness Plan: -Procedures for evacuation did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How your staff will evacuate and relocate with the essential documentation. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and are missing the following information: (18)(F) Outdoor play weather criteria, (23)(a) how parents may access minimum standards online, (23)(c) how parents may access HHS website, (26)(b) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, (26)(c) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, (26)(d) Strategies for coordination between the center and appropriate community organizations, (26)(e) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, (28) Information on vaccine-preventable diseases for employees and, (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the course of the investigation, one caregiver was left in charge of supervising six infants (SAG 0-12mo) during naptime / lunch breaks. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Six childrens imunization records reviewed was not current. One of Six childrens records reivewed was missing the health care provider statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for the latest training year of two caregivers present during inspection: -Handling, storing, disposing of hazardous materials -Food or allergic reaction |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports were not available for 4 infants in care. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided to a group of children of varying ages including infants in the cafeteria area. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed were missing the following information: (1) Procedures for suspension and expulsion of children; (2) Hearing and vision screening requirements; (3) The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (4) Procedures for parents to participate in the child-care center s operation and activities. (5) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (6) Instructions on how a parent may contact the local Licensing office, and access the HHSC website; (7) ) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations; (8) Procedures for conducting health checks; (9) Information on vaccine-preventable diseases for employees. |
— |
| 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
A school-aged child was observed unsupervised in the after school room located at the entrance of the center. The rest of the children and staff were in the kitchen/cafeteria area waiting for breakfast. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that was not firm and flat. There are gaps between the mattress and the play yard sides. Note: The caregiver secured the mattress by placing the mattress pad's Velcro tabs through the slits on the play yard. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of Five caregiver training records reivewed were missing annual training in Preventing and controlling the spread of communicable diseases, including immunizations. |
— |
| 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
A school-aged child was observed unsupervised in the after school room located at the entrance of the center. The rest of the children and staff were in the kitchen/cafeteria area waiting for breakfast. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two of Five personnel records reviewed were missing documentation showing how the caregivers meet the education qualifications, and a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of Five caregiver training records reivewed were missing annual training in Preventing and controlling the spread of communicable diseases, including immunizations. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two out three car seats in the transportation van expired 12/2015. Note: this was corrected at inspection when expired seats were removed from transportation vehicle. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for the latest training year of two caregivers present during inspection: -Handling, storing, disposing of hazardous materials -Food or allergic reaction |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the course of the investigation, one caregiver was left in charge of supervising six infants (SAG 0-12mo) during naptime / lunch breaks. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for an infant not ready for table food. The written feeding instructions for a second infant were not current. The date on the feeding instructions form was March 2024. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Based on the information obtained during the course of the investigation, two staff members are missing 16 hours of pre-service training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed were missing the following information: (1) Procedures for suspension and expulsion of children; (2) Hearing and vision screening requirements; (3) The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (4) Procedures for parents to participate in the child-care center s operation and activities. (5) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (6) Instructions on how a parent may contact the local Licensing office, and access the HHSC website; (7) ) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations; (8) Procedures for conducting health checks; (9) Information on vaccine-preventable diseases for employees. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided to a group of children of varying ages including infants in the cafeteria area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are multiple missing floor tiles in the kitchen and dinning room. There is a hole in the wall by the nursery 1 room. Restroom by nursery 1 has chipping paint. Diaper changing mat in the prek room was torn. Fence surrounding the AC units fell over on one side. Note: diaper changing mat was replaced during inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The following was missing from the Emergency Preparedness Plan: -Procedures for evacuation did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How your staff will evacuate and relocate with the essential documentation. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained during the course of the investigation, attendance records for two staff members were not recorded / available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Six childrens imunization records reviewed was not current. One of Six childrens records reivewed was missing the health care provider statement. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that was not firm and flat. There are gaps between the mattress and the play yard sides. Note: The caregiver secured the mattress by placing the mattress pad's Velcro tabs through the slits on the play yard. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports were not available for 4 infants in care. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Based on the information obtained during the course of the investigation, a non-walking infant under the age of 12 months did not have an individual crib to sleep in. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and are missing the following information: (18)(F) Outdoor play weather criteria, (23)(a) how parents may access minimum standards online, (23)(c) how parents may access HHS website, (26)(b) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, (26)(c) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, (26)(d) Strategies for coordination between the center and appropriate community organizations, (26)(e) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, (28) Information on vaccine-preventable diseases for employees and, (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for the latest training year of two caregivers present during inspection: -Handling, storing, disposing of hazardous materials -Food or allergic reaction |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Six childrens imunization records reviewed was not current. One of Six childrens records reivewed was missing the health care provider statement. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The following was missing from the Emergency Preparedness Plan: -Procedures for evacuation did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How your staff will evacuate and relocate with the essential documentation. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained during the course of the investigation, attendance records for two staff members were not recorded / available for review. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and are missing the following information: (18)(F) Outdoor play weather criteria, (23)(a) how parents may access minimum standards online, (23)(c) how parents may access HHS website, (26)(b) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, (26)(c) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, (26)(d) Strategies for coordination between the center and appropriate community organizations, (26)(e) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, (28) Information on vaccine-preventable diseases for employees and, (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two of Five personnel records reviewed were missing documentation showing how the caregivers meet the education qualifications, and a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that was not firm and flat. There are gaps between the mattress and the play yard sides. Note: The caregiver secured the mattress by placing the mattress pad's Velcro tabs through the slits on the play yard. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided to a group of children of varying ages including infants in the cafeteria area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are multiple missing floor tiles in the kitchen and dinning room. There is a hole in the wall by the nursery 1 room. Restroom by nursery 1 has chipping paint. Diaper changing mat in the prek room was torn. Fence surrounding the AC units fell over on one side. Note: diaper changing mat was replaced during inspection. |
— |
| 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
A school-aged child was observed unsupervised in the after school room located at the entrance of the center. The rest of the children and staff were in the kitchen/cafeteria area waiting for breakfast. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for an infant not ready for table food. The written feeding instructions for a second infant were not current. The date on the feeding instructions form was March 2024. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed were missing the following information: (1) Procedures for suspension and expulsion of children; (2) Hearing and vision screening requirements; (3) The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (4) Procedures for parents to participate in the child-care center s operation and activities. (5) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (6) Instructions on how a parent may contact the local Licensing office, and access the HHSC website; (7) ) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations; (8) Procedures for conducting health checks; (9) Information on vaccine-preventable diseases for employees. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports were not available for 4 infants in care. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Based on the information obtained during the course of the investigation, a non-walking infant under the age of 12 months did not have an individual crib to sleep in. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the course of the investigation, one caregiver was left in charge of supervising six infants (SAG 0-12mo) during naptime / lunch breaks. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two out three car seats in the transportation van expired 12/2015. Note: this was corrected at inspection when expired seats were removed from transportation vehicle. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of Five caregiver training records reivewed were missing annual training in Preventing and controlling the spread of communicable diseases, including immunizations. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Based on the information obtained during the course of the investigation, two staff members are missing 16 hours of pre-service training. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained during the course of the investigation, attendance records for two staff members were not recorded / available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are multiple missing floor tiles in the kitchen and dinning room. There is a hole in the wall by the nursery 1 room. Restroom by nursery 1 has chipping paint. Diaper changing mat in the prek room was torn. Fence surrounding the AC units fell over on one side. Note: diaper changing mat was replaced during inspection. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that was not firm and flat. There are gaps between the mattress and the play yard sides. Note: The caregiver secured the mattress by placing the mattress pad's Velcro tabs through the slits on the play yard. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions were not available for an infant not ready for table food. The written feeding instructions for a second infant were not current. The date on the feeding instructions form was March 2024. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and are missing the following information: (18)(F) Outdoor play weather criteria, (23)(a) how parents may access minimum standards online, (23)(c) how parents may access HHS website, (26)(b) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, (26)(c) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, (26)(d) Strategies for coordination between the center and appropriate community organizations, (26)(e) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, (28) Information on vaccine-preventable diseases for employees and, (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Based on the information obtained during the course of the investigation, a non-walking infant under the age of 12 months did not have an individual crib to sleep in. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Six childrens imunization records reviewed was not current. One of Six childrens records reivewed was missing the health care provider statement. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Screen time was provided to a group of children of varying ages including infants in the cafeteria area. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for the latest training year of two caregivers present during inspection: -Handling, storing, disposing of hazardous materials -Food or allergic reaction |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Based on the information obtained during the course of the investigation, two staff members are missing 16 hours of pre-service training. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two of Five personnel records reviewed were missing documentation showing how the caregivers meet the education qualifications, and a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 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
A school-aged child was observed unsupervised in the after school room located at the entrance of the center. The rest of the children and staff were in the kitchen/cafeteria area waiting for breakfast. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The following was missing from the Emergency Preparedness Plan: -Procedures for evacuation did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How your staff will evacuate and relocate with the essential documentation. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed were missing the following information: (1) Procedures for suspension and expulsion of children; (2) Hearing and vision screening requirements; (3) The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (4) Procedures for parents to participate in the child-care center s operation and activities. (5) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (6) Instructions on how a parent may contact the local Licensing office, and access the HHSC website; (7) ) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations; (8) Procedures for conducting health checks; (9) Information on vaccine-preventable diseases for employees. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Two out three car seats in the transportation van expired 12/2015. Note: this was corrected at inspection when expired seats were removed from transportation vehicle. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports were not available for 4 infants in care. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the information obtained during the course of the investigation, one caregiver was left in charge of supervising six infants (SAG 0-12mo) during naptime / lunch breaks. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of Five caregiver training records reivewed were missing annual training in Preventing and controlling the spread of communicable diseases, including immunizations. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for the latest training year of two caregivers present during inspection: -Handling, storing, disposing of hazardous materials -Food or allergic reaction |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed were missing the following information: (1) Procedures for suspension and expulsion of children; (2) Hearing and vision screening requirements; (3) The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (4) Procedures for parents to participate in the child-care center s operation and activities. (5) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (6) Instructions on how a parent may contact the local Licensing office, and access the HHSC website; (7) ) Preventing and responding to abuse and neglect of children, including: (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations; (8) Procedures for conducting health checks; (9) Information on vaccine-preventable diseases for employees. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Two play yards used by infants have a mattress that was not firm and flat. There are gaps between the mattress and the play yard sides. Note: The caregiver secured the mattress by placing the mattress pad's Velcro tabs through the slits on the play yard. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two of Five personnel records reviewed were missing documentation showing how the caregivers meet the education qualifications, and a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and are missing the following information: (18)(F) Outdoor play weather criteria, (23)(a) how parents may access minimum standards online, (23)(c) how parents may access HHS website, (26)(b) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, (26)(c) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect, (26)(d) Strategies for coordination between the center and appropriate community organizations, (26)(e) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, (28) Information on vaccine-preventable diseases for employees and, (30) Procedures for supporting inclusive services to children with special care needs. |
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48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.