Capacity 90. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were deficient in Child/Caregiver ratio as observed during inspection. Classroom #1 had 2 caregivers with 11 infants with a specified age group of 7 months old. Classroom #2 had 1 caregiver with 9 children with a specified age group of 13 months old. NOTE: This was corrected during inspection. One child was picked up by parent from Classroom #1. A second caregiver arrived to Classroom #2. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of February 2022 fire drill was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee has been present in the childcare operation classrooms for two weeks without a background check result. |
— |
| 4 | — |
746.3317(1) - Food Service and Preparation Requirement - Sanitize Equipment
Two pieces of drinking cups for infants/toddlers were observed dirty with residue of drink after being washed. NOTE: These were removed from the cleaned/washed food equipment. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records for two caregivers were not available for review during inspection. Pre-service documentation for a caregiver and CPR training documentation for another caregiver was not available for review during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Immunization records for one child were not available for review during inspection. Updated Immunization records for another child were not available for review. NOTE: This was corrected during inspection. Children's parents provided copies of immunization records for both children. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Recite: One child was observed not secured in the chair that was equipped with a safety strap. The seats used by the children now have safety straps. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of two personnel records requested was observed incomplete. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee present in the building during naptime. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 children (12-18 months). The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
A play yard in use by an infant was labeled with another child's name. Caregivers reported the other child also used this play yard today. NOTE: This was corrected during inspection. Infant was removed from play yard. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were not available for review for one caregiver present during inspection. Orientation statement was not available for review for another caregiver present during inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed without a cover in the infant/toddler classroom. Outlets were within children's reach. NOTE: This was corrected during inspection. Covers were added to the outlets. |
— |
| 3 | — |
746.901 - Required Personnel Records
An employee's record was not available for review. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Three play yards being used by infants did not have a sheet covering the mattress. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 9 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 4 children. NOTE: This was corrected during inspection as Director stepped into the classroom until 4 of the children were picked up by parents.. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
There were two infants asleep in their carseats when licensing inspector walked into the classroom. (NOTE: The infants were immediately removed and placed in their cribs.) |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two out of three personnel records requested were not available for review. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Authorization to administer medication was not available for review for two children taking medication at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for two out of five child records checked were not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The following was not available for review in the transportation vehicle: -Emergency medical transport and treatment authorization forms for each child being transported. - List of children being transported - Parent's names and telephone numbers and emergency telephone numbers for each child being transported. -First aid kit |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The seats used by the children (infant & toddlers) on an elevated table did not have safety straps. One child was observed not secured in the chair that was equipped with a safety strap. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee in the building during naptime. A caregiver stepped out of the classroom to open the main door leaving the children unattended. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
A play yard in use by an infant was labeled with another child's name. NOTE: This was corrected during inspection. An extra play yard was added to the infant classroom for each infant to have their nap equipment. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
4 children between 11 to 18 months old were observed sitted in high chairs facing a TV in a common area classroom. The two caregivers providing care of children stated children were watching an educational video. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver #1 Shaken Baby Syndrome Spread Communicable Diseases including Immunizations Administering Medication Food allergies Understanding Building and Physical premises safety Handling, storing Hazardous Materials Caregiver #2 Emergency practices Understanding Building and Physical premises safety |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Recite:There was one caregiver caring for 9 children (12-18 months). The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
A bouncing play equipment was observed with less than the needed 6 inches in depth of surfacing. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR and 1st aid trainings were not available for review for one caregiver present during inspection. Caregiver was hired over 90 days ago from today. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for 1 caregiver. Training year: 10/6/2020 - 10/5/2021. -Preventing and responding to emergencies due to food or an allergic reaction. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records for 3 staff members were incomplete. Caregiver #1 was missing personnel information form information and documentation showing how the employee meets education qualifications Caregiver #2 was missing personnel information form information. Caregiver #3 was missing documentation showing how the employee meets education qualifications. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed sleeping in a restrictive device: a baby bouncer. Child was not moved as soon as possible to their assigned crib. NOTE: This was corrected during inspection. Child was removed from restrictive device by caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 12 infants. The specified age for the group was 12-17 months, which allows 5 infants to 1 caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was 1 caregiver with 7 infants. Of those infants 5 were under 11 months old. (NOTE: The 2nd caregiver arrived and was late due to car trouble) |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 2 children. NOTE: This was corrected during inspection as two children were moved to another infant classroom. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of two personnel records requested was observed incomplete. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records for two caregivers were not available for review during inspection. Pre-service documentation for a caregiver and CPR training documentation for another caregiver was not available for review during inspection. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
A play yard in use by an infant was labeled with another child's name. NOTE: This was corrected during inspection. An extra play yard was added to the infant classroom for each infant to have their nap equipment. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed without a cover in the infant/toddler classroom. Outlets were within children's reach. NOTE: This was corrected during inspection. Covers were added to the outlets. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Recite: One child was observed not secured in the chair that was equipped with a safety strap. The seats used by the children now have safety straps. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver #1 Shaken Baby Syndrome Spread Communicable Diseases including Immunizations Administering Medication Food allergies Understanding Building and Physical premises safety Handling, storing Hazardous Materials Caregiver #2 Emergency practices Understanding Building and Physical premises safety |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were deficient in Child/Caregiver ratio as observed during inspection. Classroom #1 had 2 caregivers with 11 infants with a specified age group of 7 months old. Classroom #2 had 1 caregiver with 9 children with a specified age group of 13 months old. NOTE: This was corrected during inspection. One child was picked up by parent from Classroom #1. A second caregiver arrived to Classroom #2. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Authorization to administer medication was not available for review for two children taking medication at the operation. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
There were two infants asleep in their carseats when licensing inspector walked into the classroom. (NOTE: The infants were immediately removed and placed in their cribs.) |
Yes |
| 4 | — |
746.3317(1) - Food Service and Preparation Requirement - Sanitize Equipment
Two pieces of drinking cups for infants/toddlers were observed dirty with residue of drink after being washed. NOTE: These were removed from the cleaned/washed food equipment. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Immunization records for one child were not available for review during inspection. Updated Immunization records for another child were not available for review. NOTE: This was corrected during inspection. Children's parents provided copies of immunization records for both children. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 children (12-18 months). The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 9 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 4 children. NOTE: This was corrected during inspection as Director stepped into the classroom until 4 of the children were picked up by parents.. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee present in the building during naptime. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
A bouncing play equipment was observed with less than the needed 6 inches in depth of surfacing. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two out of three personnel records requested were not available for review. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee in the building during naptime. A caregiver stepped out of the classroom to open the main door leaving the children unattended. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR and 1st aid trainings were not available for review for one caregiver present during inspection. Caregiver was hired over 90 days ago from today. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Three play yards being used by infants did not have a sheet covering the mattress. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Recite:There was one caregiver caring for 9 children (12-18 months). The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records for 3 staff members were incomplete. Caregiver #1 was missing personnel information form information and documentation showing how the employee meets education qualifications Caregiver #2 was missing personnel information form information. Caregiver #3 was missing documentation showing how the employee meets education qualifications. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The following was not available for review in the transportation vehicle: -Emergency medical transport and treatment authorization forms for each child being transported. - List of children being transported - Parent's names and telephone numbers and emergency telephone numbers for each child being transported. -First aid kit |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed sleeping in a restrictive device: a baby bouncer. Child was not moved as soon as possible to their assigned crib. NOTE: This was corrected during inspection. Child was removed from restrictive device by caregiver. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
A play yard in use by an infant was labeled with another child's name. Caregivers reported the other child also used this play yard today. NOTE: This was corrected during inspection. Infant was removed from play yard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee has been present in the childcare operation classrooms for two weeks without a background check result. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for 1 caregiver. Training year: 10/6/2020 - 10/5/2021. -Preventing and responding to emergencies due to food or an allergic reaction. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was 1 caregiver with 7 infants. Of those infants 5 were under 11 months old. (NOTE: The 2nd caregiver arrived and was late due to car trouble) |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The seats used by the children (infant & toddlers) on an elevated table did not have safety straps. One child was observed not secured in the chair that was equipped with a safety strap. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 12 infants. The specified age for the group was 12-17 months, which allows 5 infants to 1 caregiver. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
4 children between 11 to 18 months old were observed sitted in high chairs facing a TV in a common area classroom. The two caregivers providing care of children stated children were watching an educational video. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for two out of five child records checked were not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 2 children. NOTE: This was corrected during inspection as two children were moved to another infant classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of February 2022 fire drill was not available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were not available for review for one caregiver present during inspection. Orientation statement was not available for review for another caregiver present during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
An employee's record was not available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
There were two infants asleep in their carseats when licensing inspector walked into the classroom. (NOTE: The infants were immediately removed and placed in their cribs.) |
Yes |
| 4 | — |
746.3317(1) - Food Service and Preparation Requirement - Sanitize Equipment
Two pieces of drinking cups for infants/toddlers were observed dirty with residue of drink after being washed. NOTE: These were removed from the cleaned/washed food equipment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Recite:There was one caregiver caring for 9 children (12-18 months). The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records for two caregivers were not available for review during inspection. Pre-service documentation for a caregiver and CPR training documentation for another caregiver was not available for review during inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The following was not available for review in the transportation vehicle: -Emergency medical transport and treatment authorization forms for each child being transported. - List of children being transported - Parent's names and telephone numbers and emergency telephone numbers for each child being transported. -First aid kit |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 12 infants. The specified age for the group was 12-17 months, which allows 5 infants to 1 caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were deficient in Child/Caregiver ratio as observed during inspection. Classroom #1 had 2 caregivers with 11 infants with a specified age group of 7 months old. Classroom #2 had 1 caregiver with 9 children with a specified age group of 13 months old. NOTE: This was corrected during inspection. One child was picked up by parent from Classroom #1. A second caregiver arrived to Classroom #2. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for 1 caregiver. Training year: 10/6/2020 - 10/5/2021. -Preventing and responding to emergencies due to food or an allergic reaction. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
A play yard in use by an infant was labeled with another child's name. NOTE: This was corrected during inspection. An extra play yard was added to the infant classroom for each infant to have their nap equipment. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed without a cover in the infant/toddler classroom. Outlets were within children's reach. NOTE: This was corrected during inspection. Covers were added to the outlets. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
A play yard in use by an infant was labeled with another child's name. Caregivers reported the other child also used this play yard today. NOTE: This was corrected during inspection. Infant was removed from play yard. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Immunization records for one child were not available for review during inspection. Updated Immunization records for another child were not available for review. NOTE: This was corrected during inspection. Children's parents provided copies of immunization records for both children. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 9 children (12-18 months). The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was 1 caregiver with 7 infants. Of those infants 5 were under 11 months old. (NOTE: The 2nd caregiver arrived and was late due to car trouble) |
Yes |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee present in the building during naptime. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 2 children. NOTE: This was corrected during inspection as two children were moved to another infant classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of February 2022 fire drill was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 9 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 4 children. NOTE: This was corrected during inspection as Director stepped into the classroom until 4 of the children were picked up by parents.. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records for 3 staff members were incomplete. Caregiver #1 was missing personnel information form information and documentation showing how the employee meets education qualifications Caregiver #2 was missing personnel information form information. Caregiver #3 was missing documentation showing how the employee meets education qualifications. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of two personnel records requested was observed incomplete. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR and 1st aid trainings were not available for review for one caregiver present during inspection. Caregiver was hired over 90 days ago from today. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel Records were not available for review for one caregiver present during inspection. Orientation statement was not available for review for another caregiver present during inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
4 children between 11 to 18 months old were observed sitted in high chairs facing a TV in a common area classroom. The two caregivers providing care of children stated children were watching an educational video. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The seats used by the children (infant & toddlers) on an elevated table did not have safety straps. One child was observed not secured in the chair that was equipped with a safety strap. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Recite: One child was observed not secured in the chair that was equipped with a safety strap. The seats used by the children now have safety straps. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Three play yards being used by infants did not have a sheet covering the mattress. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Authorization to administer medication was not available for review for two children taking medication at the operation. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee in the building during naptime. A caregiver stepped out of the classroom to open the main door leaving the children unattended. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant was observed sleeping in a restrictive device: a baby bouncer. Child was not moved as soon as possible to their assigned crib. NOTE: This was corrected during inspection. Child was removed from restrictive device by caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee has been present in the childcare operation classrooms for two weeks without a background check result. |
— |
120 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.