Capacity 56. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired bottles of peroxide. NOTE: This was corrected at inspection as they were removed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the six employees had expired CPR/First Aid trainings. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was missing the following training; Shaken Baby syndrome, safe Sleep, and Brain development. -Emergency preparedness -Understanding building premises and -Handling and storing hazardous material |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the six children's files was missing the immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four caregivers does not have the required training in the following topics:Administering Medication, Preventing and responding to emergencies due to food or an allergic reaction; 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 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the six children records didn't have a current immunization as DTap were missing. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time, the playgroound surfacing appeared to be compact with no 6 inches of mulch in the use zone areas of the slide and exit areas. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files did not have current immunization records on file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the walkthrough on the playground we observed trash can with no cover and full of trash that is accessible to children and could cause a safety hazard. We also observed a broken asphalt on the playground that can cause a tripping hazard for toddlers. Trash was accomulate on the ground outside of the fence. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; 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?) |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation for the fire extinguishers, smoke detector or carbon monoxide was available at inspection. NOTE: This was corrected at the time of inspection |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the toddler 2 classroom, there was a total of eight children. There was a 17-month-old included in that total, which is considered an infant. Reduction for naptime is only allowed for 18 months and older, which does not include doing the specified age. NOTE: This was corrected during inspection when another teacher came into the classroom |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots are not labeled or assigned to children. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diapers and wipes located under the changing table in the infant and shared restroom were easily accessible to the children. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the six staff were missing the following training for 2022-2023 Poison Prevention Medication and Food allergy. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Based on the information gathered and interviews conducted at the time of the inspection the caregiver and director determined the television was viewed by the children during breakfast. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six caregivers were missing the affidavit form 2985. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three of the six children files did not have the Name and address if the Healthcare Profession. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Six of the six files did not have photo identification/ID's available in the files. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill and extinguishers were conducted on 7.24.23. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four of the six caregivers did not have the following training available for review; -SIDS, Sudden infant, and brain development. -Emergency Preparedness plan -Food allergy -Understanding building premises and -Handling and storing hazardous material |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the six children files did not have updated immunization records. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three outside plastic toys (two lawnmowers and an infant activity gym) were observed to be broken with sharp edges and cracks. NOTE: Compliance has been met as the items were removed. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
According to the last fire inspection it was last conducted on 10.25.22. NOTE: Fire inspection has been set up for 11.2.23. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the walkthrough into the mobile infant classroom, the children were observed being seated at the table without washing hand before lunch was served. Based on the information gathered and interviews conducted the infant caregiver was unaware of having to wash the infant's hands before feeding infants their baby bottles. NOTE: This was corrected at inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on 9/10/20. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Continue care and -Reunifying |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diapers and wipes located under the changing table in the infant and shared restroom were easily accessible to the children. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the toddler 2 classroom, there was a total of eight children. There was a 17-month-old included in that total, which is considered an infant. Reduction for naptime is only allowed for 18 months and older, which does not include doing the specified age. NOTE: This was corrected during inspection when another teacher came into the classroom |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on 9/10/20. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots are not labeled or assigned to children. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the six staff were missing the following training for 2022-2023 Poison Prevention Medication and Food allergy. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files did not have current immunization records on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four of the six caregivers did not have the following training available for review; -SIDS, Sudden infant, and brain development. -Emergency Preparedness plan -Food allergy -Understanding building premises and -Handling and storing hazardous material |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Continue care and -Reunifying |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the six children's files was missing the immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the six children files did not have updated immunization records. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the six employees had expired CPR/First Aid trainings. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six caregivers were missing the affidavit form 2985. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the walkthrough on the playground we observed trash can with no cover and full of trash that is accessible to children and could cause a safety hazard. We also observed a broken asphalt on the playground that can cause a tripping hazard for toddlers. Trash was accomulate on the ground outside of the fence. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was missing the following training; Shaken Baby syndrome, safe Sleep, and Brain development. -Emergency preparedness -Understanding building premises and -Handling and storing hazardous material |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four caregivers does not have the required training in the following topics:Administering Medication, Preventing and responding to emergencies due to food or an allergic reaction; 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?) |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three outside plastic toys (two lawnmowers and an infant activity gym) were observed to be broken with sharp edges and cracks. NOTE: Compliance has been met as the items were removed. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired bottles of peroxide. NOTE: This was corrected at inspection as they were removed. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three of the six children files did not have the Name and address if the Healthcare Profession. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation for the fire extinguishers, smoke detector or carbon monoxide was available at inspection. NOTE: This was corrected at the time of inspection |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill and extinguishers were conducted on 7.24.23. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; 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?) |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Six of the six files did not have photo identification/ID's available in the files. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Based on the information gathered and interviews conducted at the time of the inspection the caregiver and director determined the television was viewed by the children during breakfast. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time, the playgroound surfacing appeared to be compact with no 6 inches of mulch in the use zone areas of the slide and exit areas. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the six children records didn't have a current immunization as DTap were missing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
According to the last fire inspection it was last conducted on 10.25.22. NOTE: Fire inspection has been set up for 11.2.23. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the walkthrough into the mobile infant classroom, the children were observed being seated at the table without washing hand before lunch was served. Based on the information gathered and interviews conducted the infant caregiver was unaware of having to wash the infant's hands before feeding infants their baby bottles. NOTE: This was corrected at inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on 9/10/20. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files did not have current immunization records on file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots are not labeled or assigned to children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four caregivers does not have the required training in the following topics:Administering Medication, Preventing and responding to emergencies due to food or an allergic reaction; 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?) |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six caregivers were missing the affidavit form 2985. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the walkthrough on the playground we observed trash can with no cover and full of trash that is accessible to children and could cause a safety hazard. We also observed a broken asphalt on the playground that can cause a tripping hazard for toddlers. Trash was accomulate on the ground outside of the fence. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Based on the information gathered and interviews conducted at the time of the inspection the caregiver and director determined the television was viewed by the children during breakfast. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired bottles of peroxide. NOTE: This was corrected at inspection as they were removed. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was missing the following training; Shaken Baby syndrome, safe Sleep, and Brain development. -Emergency preparedness -Understanding building premises and -Handling and storing hazardous material |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the toddler 2 classroom, there was a total of eight children. There was a 17-month-old included in that total, which is considered an infant. Reduction for naptime is only allowed for 18 months and older, which does not include doing the specified age. NOTE: This was corrected during inspection when another teacher came into the classroom |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four of the six caregivers did not have the following training available for review; -SIDS, Sudden infant, and brain development. -Emergency Preparedness plan -Food allergy -Understanding building premises and -Handling and storing hazardous material |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
No documentation for the fire extinguishers, smoke detector or carbon monoxide was available at inspection. NOTE: This was corrected at the time of inspection |
Yes |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three outside plastic toys (two lawnmowers and an infant activity gym) were observed to be broken with sharp edges and cracks. NOTE: Compliance has been met as the items were removed. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the walkthrough into the mobile infant classroom, the children were observed being seated at the table without washing hand before lunch was served. Based on the information gathered and interviews conducted the infant caregiver was unaware of having to wash the infant's hands before feeding infants their baby bottles. NOTE: This was corrected at inspection. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three of the six children files did not have the Name and address if the Healthcare Profession. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of six children files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the six children files did not have updated immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the six children's files was missing the immunization records. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time, the playgroound surfacing appeared to be compact with no 6 inches of mulch in the use zone areas of the slide and exit areas. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the six employees had expired CPR/First Aid trainings. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -Continue care and -Reunifying |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Six of the six files did not have photo identification/ID's available in the files. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the six staff were missing the following training for 2022-2023 Poison Prevention Medication and Food allergy. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the six children records didn't have a current immunization as DTap were missing. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the required training in the following topics: Preventing and responding to emergencies due to food or an allergic reaction; 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?) |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill and extinguishers were conducted on 7.24.23. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diapers and wipes located under the changing table in the infant and shared restroom were easily accessible to the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
According to the last fire inspection it was last conducted on 10.25.22. NOTE: Fire inspection has been set up for 11.2.23. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Six of the six files did not have photo identification/ID's available in the files. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the six children files did not have updated immunization records. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the walkthrough on the playground we observed trash can with no cover and full of trash that is accessible to children and could cause a safety hazard. We also observed a broken asphalt on the playground that can cause a tripping hazard for toddlers. Trash was accomulate on the ground outside of the fence. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on 9/10/20. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diapers and wipes located under the changing table in the infant and shared restroom were easily accessible to the children. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Three of the six children files did not have the Name and address if the Healthcare Profession. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
According to the last fire inspection it was last conducted on 10.25.22. NOTE: Fire inspection has been set up for 11.2.23. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three outside plastic toys (two lawnmowers and an infant activity gym) were observed to be broken with sharp edges and cracks. NOTE: Compliance has been met as the items were removed. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots are not labeled or assigned to children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four caregivers does not have the required training in the following topics:Administering Medication, Preventing and responding to emergencies due to food or an allergic reaction; 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 | — |
746.3417(1) - Children Handwashing Before Eating
During the walkthrough into the mobile infant classroom, the children were observed being seated at the table without washing hand before lunch was served. Based on the information gathered and interviews conducted the infant caregiver was unaware of having to wash the infant's hands before feeding infants their baby bottles. NOTE: This was corrected at inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the six children records didn't have a current immunization as DTap were missing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files did not have current immunization records on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the six children's files was missing the immunization records. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired bottles of peroxide. NOTE: This was corrected at inspection as they were removed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the six employees had expired CPR/First Aid trainings. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.