Capacity 38. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There is one person listed as active on the people and is no longer employed at the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There is no current health inspection. The last one was completed on 7/3/23. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Out of the staff records reviewed, 2 had no verification of a TB test. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
Yes |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There were no staff file and training hours available for review. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's are missing a Health Care Statement on file. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There were no staff file and training hours available for review. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There is one person listed as active on the people and is no longer employed at the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's are missing a Health Care Statement on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There is no current health inspection. The last one was completed on 7/3/23. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Out of the staff records reviewed, 2 had no verification of a TB test. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There were no staff file and training hours available for review. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There is no current health inspection. The last one was completed on 7/3/23. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's are missing a Health Care Statement on file. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There is one person listed as active on the people and is no longer employed at the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
Yes |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Out of the staff records reviewed, 2 had no verification of a TB test. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There is no current health inspection. The last one was completed on 7/3/23. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There is one person listed as active on the people and is no longer employed at the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's are missing a Health Care Statement on file. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
Yes |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Out of the staff records reviewed, 2 had no verification of a TB test. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There were no staff file and training hours available for review. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Out of the staff records reviewed, 2 had no verification of a TB test. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There is no current health inspection. The last one was completed on 7/3/23. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There is one person listed as active on the people and is no longer employed at the operation. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's are missing a Health Care Statement on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
Yes |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There were no staff file and training hours available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There were no staff file and training hours available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 3 | — |
746.611(a)(2) - Required Health Statement - Signed affidavit from parent stating medical diagnosis and treatment conflict with religious beliefs
There were 3 files that did not have a health statement on file. The parent did not sign to confirm this information which would have provided time to obtain something in writing from the Dr which indicates that the child is healthy enough to participate in daycare activities. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There is a wood panel along the fence that is no longer attached and is causing a gap which could allow a small child to crawl through or an animal to get into the playground. There was also a lil tykes play structure that was crack near an opening. The crack could allow a child's finger or clothing to get stuck and cause an injury to the child. (NOTE:Pictures on file) |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There is no current health inspection. The last one was completed on 7/3/23. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 1 | — |
746.901(3) - Required Personnel Records - TB Test
Out of the staff records reviewed, 2 had no verification of a TB test. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all children's records reviewed 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection as the parent was called for the missing information. ) |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Out of the children's records reviewed, 1 had incomplete information for the person authorized to pick up the children. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder is not ensuring that minimum standards are being properly followed by staff as children are being placed in dark rooms in high chairs to sleep. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Out of the children's files reviewed, 2 of the files reviewed had incomplete Dr's or hosptial information. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's are missing a Health Care Statement on file. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There is one person listed as active on the people and is no longer employed at the operation. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was one caregiver supervising 2 rooms. One room was the infant room and the other room was where 2 children were napping (away from all others) |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of the children's files reviewed, 2 were lacking parent signature for emergency medical care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement by allowing 2 older children (ages 3-4) to sleep in high chairs as a way to keep them from crawling or walking on the children who are napping. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
There was not enough lighting in any of the classrooms where the children were napping |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the staff files was missing the required affidavit. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.