Capacity 249. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the inspection. |
Yes |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles with cleaning solution inside was observed in reach out children in the bathroom area. Note: The provider corrected this during the inspection. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Caregivers had to step over and across mats and children for walking space. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies reviewed during inpsection did not include a policy regarding parental rights. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During this inspection I observed expired medication. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Five staff members need a Pre-Employment Affidavit. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
The operation did not have documentation of training certificates for the following topics: Emergency Preparedness Responding to Food Allegies Preventing the Spread of Communicable Diseases Handling, Storing and Disposing of Hazardous Materials |
— |
| 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
During this inspection a four year old was observed unsupervised in the restroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray was observed in an unlocked cabinet in one of the classrooms during the inspection. Note: The provider removed the spray during the inspection. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was observed in a drawer accessible to children. Note: The director removed the diaper cream to an area inaccessible to children during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During this inspection it was determined the center director needed eight hours of annual training. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It has been determined through investigation that the operation did not create an incident report when it was determined that an incident occurred. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning wipes were observed in the cabinet accessible to children. Note: The operation removed the wipes and placed them in an area inaccessible to children. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.