Child care center ·
299 LAKE FORK DR STE 2, Emory, TX 75440-4799 ·
License 1115546
Capacity 37. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
At the inspection, the director and the two caregivers did not have current first aid training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
At the inspection, the director has recorded 9 hours of annual training and needs 21 hours of training to complete the 2023 training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the indoor/outdoor physical activity information. |
— |
| 4 | — |
746.305(a)(5) - Report of Criminal Complaint Against Employees
This standard was evaluated as part of the investigation and found to be deficient. The operation did not notify Child Care Regulation about an arrest of one of the caregivers employed at the center. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 2 personnel training records reviewed did not meet the required 24 hours of annual training. One caregiver needs 14 hours of training and the other caregiver needs 11 hours of annual training for the 2023 training year. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
At the inspection, two infants age 7 months and 15 months were present on the playground with the older children through age 7 years old. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
This standard was evaluated as part of the investigation and found to be deficient. A caregiver allowed children age 3 & 4 years old to play in the front parking area of the operation and not be fenced or in an enclosed outdoor activity space. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
This standard was evaluated as part of the investigation and found to be deficient. It was determined the caregiver was taking infant children to the playground one at a time, leaving the room with one infant and leaving the other infants unsupervised in the classroom. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding having an unassigned epinephrine auto injector at the operation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
11/2/23- At the follow-up inspection, one caregiver needs 5 hours of training to complete the training year. At the inspection, 2 caregivers did not meet the 24 hour requirement of annual training, one caregiver needs 19 hours of training and the other needs 3 hours of annual training for the training year. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to maintaining and administering unassigned ephinephrine injectors for use during an emergency. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
At the inspection, the caregiver was not expressing positive language or encouraging good behavior with children playing in centers and at clean up time. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
At the inspection, the director needs 22 hours of training for the prior training year. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
At the inspection, the operational policy did not include information related to accessing the HHSC website. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to having an unassigned epipen available for emergency situations. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At the inspection, two caregivers violated the conditions set by CBCU by being left alone with a group of children in care at the operation. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
At the inspection, the operation did not have a working carbon monoxide detection system. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 4 childrens records reviewed at the inspection did not include the emergency care authorization information. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational poilcy did not include information related to services for children with special needs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the investigation inspection, it was determined the fire inspection expired as of 2/24/23. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 caregivers did not meet the 24 hour requirement of annual training, one caregiver needs 19 hours of training and the other needs 3 hours of annual training for the training year. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director did not meet the 30 hours of required annual training for the training year and needs 12 hours of training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At the inspection, the director and the caregivers present did not have current CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the inspection, the grass on the playground was knee high and needs to be mowed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 3 children's records reviewed did not have the address for the emergency contact in the file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
At the inspection, the director did not have annual training hours for the year 2020-2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the practice drills documentation was incomplete for half of the 2023 year. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
At the inspection, one caregiver that started in May 2022 did not have proof of having completed pre-service training. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
At the inspection, two out of four training records reviewed did not complete their hours within the training year. Two caregivers need 9 hours of annual training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of the 4 children's records reviewed did not include a health care provider statement. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information related to the promotion of indoor/outdoor physical activity. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
This standard was evaluated as part of an investigation and found to be deficient. The infant caregiver is not sharing a daily report with parents of infant children every day of the week. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 4 childrens records reviewed did not have the information required for emergency contacts. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
At the inspection, 2 out of 4 children's records reviewed did not include information of receiving the operational policy. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 3 children's records reviewed did not include a health care provider statement. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was evaluated as part of an investigation and found deficient. The operation failed to self-report a positive case of Covid within the required 48 hours. The operation was informed by a teacher that was positive on 8/4/22 and did not report until 8/10/22. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection for the operation has expired and is dated 7/27/2020. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was evaluated as part of the investigation and found to be deficient. The children in the infant classroom were moved into another room in January after a frozen pipe busted in the classroom. The classroom was not tested for mold until 2 months later and the result was positive. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the inspection, a bottle was present in the crib of a 10 month old sleeping infant. The operation corrected at inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
At the inspection, the director did not have annual training hours for the year 2020-2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records reviewed at the inspection did not include a current immunization. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was evaluated as part of the investigation and found to be deficient. The children present were combined in a classroom together ages 7 months to 5 years old. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, one caregiver needs to complete 24 hours of annual training. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
At the inspection, the operational policy did not include information related to preventing and respnding to abuse and neglect of children. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
At the inspection, the operational policy did not include information related to preventing and respnding to abuse and neglect of children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 3 children's records reviewed did not include a health care provider statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the inspection, the grass on the playground was knee high and needs to be mowed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of the 4 children's records reviewed did not include a health care provider statement. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director did not meet the 30 hours of required annual training for the training year and needs 12 hours of training. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
This standard was evaluated as part of the investigation and found to be deficient. It was determined the caregiver was taking infant children to the playground one at a time, leaving the room with one infant and leaving the other infants unsupervised in the classroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
At the inspection, the director and the two caregivers did not have current first aid training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, one caregiver needs to complete 24 hours of annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection for the operation has expired and is dated 7/27/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the investigation inspection, it was determined the fire inspection expired as of 2/24/23. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
At the inspection, one caregiver that started in May 2022 did not have proof of having completed pre-service training. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the inspection, a bottle was present in the crib of a 10 month old sleeping infant. The operation corrected at inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
11/2/23- At the follow-up inspection, one caregiver needs 5 hours of training to complete the training year. At the inspection, 2 caregivers did not meet the 24 hour requirement of annual training, one caregiver needs 19 hours of training and the other needs 3 hours of annual training for the training year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 4 childrens records reviewed did not have the information required for emergency contacts. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to having an unassigned epipen available for emergency situations. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 4 childrens records reviewed at the inspection did not include the emergency care authorization information. |
— |
| 4 | — |
746.305(a)(5) - Report of Criminal Complaint Against Employees
This standard was evaluated as part of the investigation and found to be deficient. The operation did not notify Child Care Regulation about an arrest of one of the caregivers employed at the center. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
At the inspection, the director needs 22 hours of training for the prior training year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 3 children's records reviewed did not have the address for the emergency contact in the file. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
This standard was evaluated as part of the investigation and found to be deficient. A caregiver allowed children age 3 & 4 years old to play in the front parking area of the operation and not be fenced or in an enclosed outdoor activity space. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
At the inspection, the caregiver was not expressing positive language or encouraging good behavior with children playing in centers and at clean up time. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
At the inspection, the operational policy did not include information related to accessing the HHSC website. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
At the inspection, the operation did not have a working carbon monoxide detection system. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information supporting inclusive services for children with special needs. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
At the inspection, two infants age 7 months and 15 months were present on the playground with the older children through age 7 years old. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
At the inspection, 2 out of 4 children's records reviewed did not include information of receiving the operational policy. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
This standard was evaluated as part of an investigation and found to be deficient. The infant caregiver is not sharing a daily report with parents of infant children every day of the week. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At the inspection, the director and the caregivers present did not have current CPR training. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
At the inspection, two out of four training records reviewed did not complete their hours within the training year. Two caregivers need 9 hours of annual training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
At the inspection, the director has recorded 9 hours of annual training and needs 21 hours of training to complete the 2023 training year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
At the inspection, the director did not have annual training hours for the year 2020-2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 2 personnel training records reviewed did not meet the required 24 hours of annual training. One caregiver needs 14 hours of training and the other caregiver needs 11 hours of annual training for the 2023 training year. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was evaluated as part of an investigation and found deficient. The operation failed to self-report a positive case of Covid within the required 48 hours. The operation was informed by a teacher that was positive on 8/4/22 and did not report until 8/10/22. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to maintaining and administering unassigned ephinephrine injectors for use during an emergency. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational poilcy did not include information related to services for children with special needs. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
At the inspection, two caregivers violated the conditions set by CBCU by being left alone with a group of children in care at the operation. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding having an unassigned epinephrine auto injector at the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
This standard was evaluated as part of the investigation and found to be deficient. The children in the infant classroom were moved into another room in January after a frozen pipe busted in the classroom. The classroom was not tested for mold until 2 months later and the result was positive. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records reviewed at the inspection did not include a current immunization. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 caregivers did not meet the 24 hour requirement of annual training, one caregiver needs 19 hours of training and the other needs 3 hours of annual training for the training year. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the practice drills documentation was incomplete for half of the 2023 year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the indoor/outdoor physical activity information. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
This standard was evaluated as part of the investigation and found to be deficient. The children present were combined in a classroom together ages 7 months to 5 years old. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
At the inspection, the director did not have annual training hours for the year 2020-2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information related to the promotion of indoor/outdoor physical activity. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director did not meet the 30 hours of required annual training for the training year and needs 12 hours of training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational poilcy did not include information related to services for children with special needs. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
At the inspection, one caregiver that started in May 2022 did not have proof of having completed pre-service training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the investigation inspection, it was determined the fire inspection expired as of 2/24/23. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
At the inspection, the operational policy did not include information related to preventing and respnding to abuse and neglect of children. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the inspection, a bottle was present in the crib of a 10 month old sleeping infant. The operation corrected at inspection. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
At the inspection, 2 out of 4 children's records reviewed did not include information of receiving the operational policy. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At the inspection, the director and the caregivers present did not have current CPR training. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
At the inspection, the operation did not have a working carbon monoxide detection system. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
This standard was evaluated as part of the investigation and found to be deficient. A caregiver allowed children age 3 & 4 years old to play in the front parking area of the operation and not be fenced or in an enclosed outdoor activity space. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.