Capacity 102. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A child was grabbed by the arm by a caregiver during the inspection when moving them to another classroom. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the inspection, the inspector noticed a fire extinguisher in one of the vans used to transport the children but it was discharged. Corrected at inspection when the director placed another fire extinguisher on the vehicle. |
Yes |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregivers were heard yelling at children during naptime to lay down and get on their nap mats. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver in charge of a group of children ages 5-10 yrs old was not aware of the number of children present. When asked the caregiver began to count and stated there were 25 children present. After the caregiver was informed that there were more children present. After recounting the caregiver then stated there were 29 children in care. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not address how children will be accounted for during an evacuation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A total of 24 children were observed in the school-age classroom, 5-11 years of age. A total of 6 children were 5 years of age, and 5 children present were 9 years of age. A total of 4 children were 6 years of age. A total of 3 children were 7 years of age. A total of 4 children were 8 years of age. One child was 10 years of age, and one child 11 years of age. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was sleeping an a swing with the safety straps secured in the infant room during the inspection. Note: Discussed the risk of infants sleeping in restrictive devices and the caregivers moved the infant to their crib. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a movie during nap time. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were multiple dead roaches in the toddler bathroom that had not been disposed of. Note: The provider disposed of the dead roaches during the inspection. |
Yes |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
An 18 month was observed sitting in a high chair. The caregivers indicated that the child would not sleep and was trying to wake another and was placed in the high chair. The caregivers stated that children who do not sleep are placed in the high chair. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were three out of ten children records observed with no food allergy emergency plan available for review. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
An incident report was not completed for a child who was scratched while in care. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier that had an attachment during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Mold was observed under the cabinet in the infant classroom This was corrected during the inspection when I observed the owner and staff member remove the mold and sanitize the area. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated they had 19 children in the classroom when there were only 18 children accounted for. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
7 cribs in the infant room were observed to have loose fitted sheet. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were engaged in screen time during the follow up inspection. Note: The provider turned the screen off during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were reviewed for 10 children currently enrolled, 3 children did not have an address listed for the emergency contact, 2 children did not have an emergency contact listed, 1 did not have a number listed for the release information. 1 did not have an authorized release. 1 child did not have a health statement signed by a health care professional. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The inspector observed a tear in the diaper changing mat that was being used in the infant classroom. This would prevent it from being non-absorbent. Picture was taken. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were observed engaging in screen time on a cell phone during the inspection. Note: Caregiver turned the screen off during the inspection. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with a provisional background check was observed alone with 5 children in the infant room. Note: Another caregiver came into the room during the inspection. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
Infant room matress was observed to be torn and not maintained as a waterproff surface. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the information obtained, there was sufficient evidence to show children are not given snacks due to their behavior in the classroom. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. NOTE: The operation reported the number of employees who left in 2021 on 3/1/2022 after the deadline. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation has not had a recent fire inspection conducted by the Fire Marshal. The last inspection was conducted was 6/24/20. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infants was observed sitting in a high chair and the safety straps were not fastened. Note: The provider corrected this during the inspection by securing the safety straps. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The inspector observed a tear in the diaper changing mat that was being used in the infant classroom. This would prevent it from being non-absorbent. Picture was taken. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were multiple dead roaches in the toddler bathroom that had not been disposed of. Note: The provider disposed of the dead roaches during the inspection. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infants was observed sitting in a high chair and the safety straps were not fastened. Note: The provider corrected this during the inspection by securing the safety straps. |
Yes |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
An 18 month was observed sitting in a high chair. The caregivers indicated that the child would not sleep and was trying to wake another and was placed in the high chair. The caregivers stated that children who do not sleep are placed in the high chair. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a movie during nap time. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were three out of ten children records observed with no food allergy emergency plan available for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the inspection, the inspector noticed a fire extinguisher in one of the vans used to transport the children but it was discharged. Corrected at inspection when the director placed another fire extinguisher on the vehicle. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
7 cribs in the infant room were observed to have loose fitted sheet. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were observed engaging in screen time on a cell phone during the inspection. Note: Caregiver turned the screen off during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A total of 24 children were observed in the school-age classroom, 5-11 years of age. A total of 6 children were 5 years of age, and 5 children present were 9 years of age. A total of 4 children were 6 years of age. A total of 3 children were 7 years of age. A total of 4 children were 8 years of age. One child was 10 years of age, and one child 11 years of age. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was sleeping an a swing with the safety straps secured in the infant room during the inspection. Note: Discussed the risk of infants sleeping in restrictive devices and the caregivers moved the infant to their crib. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Mold was observed under the cabinet in the infant classroom This was corrected during the inspection when I observed the owner and staff member remove the mold and sanitize the area. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not address how children will be accounted for during an evacuation. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation has not had a recent fire inspection conducted by the Fire Marshal. The last inspection was conducted was 6/24/20. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the information obtained, there was sufficient evidence to show children are not given snacks due to their behavior in the classroom. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated they had 19 children in the classroom when there were only 18 children accounted for. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with a provisional background check was observed alone with 5 children in the infant room. Note: Another caregiver came into the room during the inspection. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier that had an attachment during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. NOTE: The operation reported the number of employees who left in 2021 on 3/1/2022 after the deadline. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were engaged in screen time during the follow up inspection. Note: The provider turned the screen off during the inspection. |
Yes |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
An incident report was not completed for a child who was scratched while in care. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A child was grabbed by the arm by a caregiver during the inspection when moving them to another classroom. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
Infant room matress was observed to be torn and not maintained as a waterproff surface. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were reviewed for 10 children currently enrolled, 3 children did not have an address listed for the emergency contact, 2 children did not have an emergency contact listed, 1 did not have a number listed for the release information. 1 did not have an authorized release. 1 child did not have a health statement signed by a health care professional. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver in charge of a group of children ages 5-10 yrs old was not aware of the number of children present. When asked the caregiver began to count and stated there were 25 children present. After the caregiver was informed that there were more children present. After recounting the caregiver then stated there were 29 children in care. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregivers were heard yelling at children during naptime to lay down and get on their nap mats. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
An 18 month was observed sitting in a high chair. The caregivers indicated that the child would not sleep and was trying to wake another and was placed in the high chair. The caregivers stated that children who do not sleep are placed in the high chair. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The inspector observed a tear in the diaper changing mat that was being used in the infant classroom. This would prevent it from being non-absorbent. Picture was taken. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregivers were heard yelling at children during naptime to lay down and get on their nap mats. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
An incident report was not completed for a child who was scratched while in care. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were reviewed for 10 children currently enrolled, 3 children did not have an address listed for the emergency contact, 2 children did not have an emergency contact listed, 1 did not have a number listed for the release information. 1 did not have an authorized release. 1 child did not have a health statement signed by a health care professional. |
— |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
Infant room matress was observed to be torn and not maintained as a waterproff surface. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated they had 19 children in the classroom when there were only 18 children accounted for. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not address how children will be accounted for during an evacuation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were engaged in screen time during the follow up inspection. Note: The provider turned the screen off during the inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the inspection, the inspector noticed a fire extinguisher in one of the vans used to transport the children but it was discharged. Corrected at inspection when the director placed another fire extinguisher on the vehicle. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were three out of ten children records observed with no food allergy emergency plan available for review. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier that had an attachment during the inspection. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the information obtained, there was sufficient evidence to show children are not given snacks due to their behavior in the classroom. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infants was observed sitting in a high chair and the safety straps were not fastened. Note: The provider corrected this during the inspection by securing the safety straps. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. NOTE: The operation reported the number of employees who left in 2021 on 3/1/2022 after the deadline. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were multiple dead roaches in the toddler bathroom that had not been disposed of. Note: The provider disposed of the dead roaches during the inspection. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver in charge of a group of children ages 5-10 yrs old was not aware of the number of children present. When asked the caregiver began to count and stated there were 25 children present. After the caregiver was informed that there were more children present. After recounting the caregiver then stated there were 29 children in care. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were watching a movie during nap time. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was sleeping an a swing with the safety straps secured in the infant room during the inspection. Note: Discussed the risk of infants sleeping in restrictive devices and the caregivers moved the infant to their crib. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Mold was observed under the cabinet in the infant classroom This was corrected during the inspection when I observed the owner and staff member remove the mold and sanitize the area. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A total of 24 children were observed in the school-age classroom, 5-11 years of age. A total of 6 children were 5 years of age, and 5 children present were 9 years of age. A total of 4 children were 6 years of age. A total of 3 children were 7 years of age. A total of 4 children were 8 years of age. One child was 10 years of age, and one child 11 years of age. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
7 cribs in the infant room were observed to have loose fitted sheet. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were observed engaging in screen time on a cell phone during the inspection. Note: Caregiver turned the screen off during the inspection. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with a provisional background check was observed alone with 5 children in the infant room. Note: Another caregiver came into the room during the inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation has not had a recent fire inspection conducted by the Fire Marshal. The last inspection was conducted was 6/24/20. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A child was grabbed by the arm by a caregiver during the inspection when moving them to another classroom. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Caregivers were heard yelling at children during naptime to lay down and get on their nap mats. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was sleeping an a swing with the safety straps secured in the infant room during the inspection. Note: Discussed the risk of infants sleeping in restrictive devices and the caregivers moved the infant to their crib. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were engaged in screen time during the follow up inspection. Note: The provider turned the screen off during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. NOTE: The operation reported the number of employees who left in 2021 on 3/1/2022 after the deadline. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infants was observed sitting in a high chair and the safety straps were not fastened. Note: The provider corrected this during the inspection by securing the safety straps. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Infants were observed engaging in screen time on a cell phone during the inspection. Note: Caregiver turned the screen off during the inspection. |
Yes |
| 4 | — |
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
Infant room matress was observed to be torn and not maintained as a waterproff surface. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with a provisional background check was observed alone with 5 children in the infant room. Note: Another caregiver came into the room during the inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
7 cribs in the infant room were observed to have loose fitted sheet. |
— |
| 4 | — |
746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
An 18 month was observed sitting in a high chair. The caregivers indicated that the child would not sleep and was trying to wake another and was placed in the high chair. The caregivers stated that children who do not sleep are placed in the high chair. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not address how children will be accounted for during an evacuation. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the information obtained, there was sufficient evidence to show children are not given snacks due to their behavior in the classroom. |
— |
| 3 | — |
746.603(a)(7) - Children's Records - Incident/Illness Form
An incident report was not completed for a child who was scratched while in care. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the inspection, the inspector noticed a fire extinguisher in one of the vans used to transport the children but it was discharged. Corrected at inspection when the director placed another fire extinguisher on the vehicle. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver in charge of a group of children ages 5-10 yrs old was not aware of the number of children present. When asked the caregiver began to count and stated there were 25 children present. After the caregiver was informed that there were more children present. After recounting the caregiver then stated there were 29 children in care. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was observed sleeping with a pacifier that had an attachment during the inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were multiple dead roaches in the toddler bathroom that had not been disposed of. Note: The provider disposed of the dead roaches during the inspection. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation has not had a recent fire inspection conducted by the Fire Marshal. The last inspection was conducted was 6/24/20. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated they had 19 children in the classroom when there were only 18 children accounted for. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Mold was observed under the cabinet in the infant classroom This was corrected during the inspection when I observed the owner and staff member remove the mold and sanitize the area. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The inspector observed a tear in the diaper changing mat that was being used in the infant classroom. This would prevent it from being non-absorbent. Picture was taken. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A total of 24 children were observed in the school-age classroom, 5-11 years of age. A total of 6 children were 5 years of age, and 5 children present were 9 years of age. A total of 4 children were 6 years of age. A total of 3 children were 7 years of age. A total of 4 children were 8 years of age. One child was 10 years of age, and one child 11 years of age. |
Yes |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.