Capacity 120. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detector inspections were not available for review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One of the four employees was missing 24 hours of pre-service training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon detector inspections were not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on observation of video viewed related to the investigation, a caregiver was observed not washing a child's hands after the diaper changing routine. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher inspections were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Three of the ten school age files were missing elementary school age information and permission. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted inadequate supervision was determined to have occurred when a child was found in the kitchen unsupervised. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency practices for fire drills were not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children immunization records on file is missing a DTaP and Hep A. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 9.28.21. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Video footage showed a caregiver inappropriately carrying a child by one arm to their cot for naptime. During the process the child picked up both feet and the caregiver continued to carry the child to the cot. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the four feeding schedules dating 4.1.25 had not been updated. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In classroom 4.003 a dirty diaper was observed thrown in a trashcan without a lid. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the ten staff had an expired CPR/First Aid of 1.9.24. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the ten staff had an expired CPR/First Aid of 1.9.24. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Video footage showed a caregiver inappropriately carrying a child by one arm to their cot for naptime. During the process the child picked up both feet and the caregiver continued to carry the child to the cot. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children immunization records on file is missing a DTaP and Hep A. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One of the four employees was missing 24 hours of pre-service training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted inadequate supervision was determined to have occurred when a child was found in the kitchen unsupervised. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In classroom 4.003 a dirty diaper was observed thrown in a trashcan without a lid. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher inspections were not available for review. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Three of the ten school age files were missing elementary school age information and permission. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the four feeding schedules dating 4.1.25 had not been updated. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 9.28.21. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on observation of video viewed related to the investigation, a caregiver was observed not washing a child's hands after the diaper changing routine. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon detector inspections were not available for review. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detector inspections were not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency practices for fire drills were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the ten staff had an expired CPR/First Aid of 1.9.24. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Three of the ten school age files were missing elementary school age information and permission. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on observation of video viewed related to the investigation, a caregiver was observed not washing a child's hands after the diaper changing routine. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detector inspections were not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency practices for fire drills were not available for review. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In classroom 4.003 a dirty diaper was observed thrown in a trashcan without a lid. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Video footage showed a caregiver inappropriately carrying a child by one arm to their cot for naptime. During the process the child picked up both feet and the caregiver continued to carry the child to the cot. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One of the four employees was missing 24 hours of pre-service training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 9.28.21. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher inspections were not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the four feeding schedules dating 4.1.25 had not been updated. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted inadequate supervision was determined to have occurred when a child was found in the kitchen unsupervised. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon detector inspections were not available for review. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children immunization records on file is missing a DTaP and Hep A. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Three of the ten school age files were missing elementary school age information and permission. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted inadequate supervision was determined to have occurred when a child was found in the kitchen unsupervised. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children immunization records on file is missing a DTaP and Hep A. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 9.28.21. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Video footage showed a caregiver inappropriately carrying a child by one arm to their cot for naptime. During the process the child picked up both feet and the caregiver continued to carry the child to the cot. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Emergency practices for fire drills were not available for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher inspections were not available for review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One of the four employees was missing 24 hours of pre-service training. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In classroom 4.003 a dirty diaper was observed thrown in a trashcan without a lid. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detector inspections were not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on observation of video viewed related to the investigation, a caregiver was observed not washing a child's hands after the diaper changing routine. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One of the four feeding schedules dating 4.1.25 had not been updated. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the ten staff had an expired CPR/First Aid of 1.9.24. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon detector inspections were not available for review. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detector inspections were not available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One of the ten staff had an expired CPR/First Aid of 1.9.24. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.