Capacity 140. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with food allergy in enrollment form did not have a food allergy plan availible for review. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu posted did not list the served snack on 3/8/2023. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
Personnel records were requested at the central administrative location for a current caregiver at the operation and were not provided to licensing. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Caregiver without first aid training was observed alone with children multiple times during inspection. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Operation is not serving two compnoents at snack time and therefore not following USDA guildlines. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records were requested at the central administrative location for the current program director and the records were not provided to licensing. |
— |
| 4 | — |
744.1203(6) - Responsibilities of Caregivers - Free of other activities
During a DFPS investigation inspection the site director was observed with earphone in her ears listening to music while solely responsible for a group of children. This not only was personal use of electronic devices but also prevented proper supervision. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency. |
— |
| 4 | — |
744.2103(b)(3) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a DFPS investigation the children were observed going to the restroom unsupervised. At one point a child was alone in the restroom and the caregiver was outside talking to a parent. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have annual health and safety trainings available for review at time of inspection. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One employee did not have affidavit 2912 on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employees records were not availible for review for one employee. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
Licensing observed a couple of children that had their personal cell devices out using them for over an hour. Licensing advised the site director that there is a one hour electronics standard that is in violation currently by those children using their cell phones. The children were advised to put away their cell phones and one child still persisted to use her phone until asked to do another activity by the site director. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a DFPS investigation the children were observed going to the restroom unsupervised. At one point a child was alone in the restroom and the caregiver was outside talking to a parent. |
— |
| 4 | — |
744.1203(6) - Responsibilities of Caregivers - Free of other activities
During a DFPS investigation inspection the site director was observed with earphone in her ears listening to music while solely responsible for a group of children. This not only was personal use of electronic devices but also prevented proper supervision. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Caregiver without first aid training was observed alone with children multiple times during inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employees records were not availible for review for one employee. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
Licensing observed a couple of children that had their personal cell devices out using them for over an hour. Licensing advised the site director that there is a one hour electronics standard that is in violation currently by those children using their cell phones. The children were advised to put away their cell phones and one child still persisted to use her phone until asked to do another activity by the site director. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have annual health and safety trainings available for review at time of inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with food allergy in enrollment form did not have a food allergy plan availible for review. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One employee did not have affidavit 2912 on file. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Operation is not serving two compnoents at snack time and therefore not following USDA guildlines. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu posted did not list the served snack on 3/8/2023. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records were requested at the central administrative location for the current program director and the records were not provided to licensing. |
— |
| 4 | — |
744.2103(b)(3) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
Personnel records were requested at the central administrative location for a current caregiver at the operation and were not provided to licensing. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with food allergy in enrollment form did not have a food allergy plan availible for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have annual health and safety trainings available for review at time of inspection. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency. |
— |
| 4 | — |
744.2103(b)(3) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a DFPS investigation the children were observed going to the restroom unsupervised. At one point a child was alone in the restroom and the caregiver was outside talking to a parent. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
Personnel records were requested at the central administrative location for a current caregiver at the operation and were not provided to licensing. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu posted did not list the served snack on 3/8/2023. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
Licensing observed a couple of children that had their personal cell devices out using them for over an hour. Licensing advised the site director that there is a one hour electronics standard that is in violation currently by those children using their cell phones. The children were advised to put away their cell phones and one child still persisted to use her phone until asked to do another activity by the site director. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Caregiver without first aid training was observed alone with children multiple times during inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employees records were not availible for review for one employee. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Operation is not serving two compnoents at snack time and therefore not following USDA guildlines. |
— |
| 4 | — |
744.1203(6) - Responsibilities of Caregivers - Free of other activities
During a DFPS investigation inspection the site director was observed with earphone in her ears listening to music while solely responsible for a group of children. This not only was personal use of electronic devices but also prevented proper supervision. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One employee did not have affidavit 2912 on file. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records were requested at the central administrative location for the current program director and the records were not provided to licensing. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One employee did not have affidavit 2912 on file. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu posted did not list the served snack on 3/8/2023. |
— |
| 4 | — |
744.1203(6) - Responsibilities of Caregivers - Free of other activities
During a DFPS investigation inspection the site director was observed with earphone in her ears listening to music while solely responsible for a group of children. This not only was personal use of electronic devices but also prevented proper supervision. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records were requested at the central administrative location for the current program director and the records were not provided to licensing. |
— |
| 4 | — |
744.2103(b)(3) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Caregiver without first aid training was observed alone with children multiple times during inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a DFPS investigation the children were observed going to the restroom unsupervised. At one point a child was alone in the restroom and the caregiver was outside talking to a parent. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have annual health and safety trainings available for review at time of inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employees records were not availible for review for one employee. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
Personnel records were requested at the central administrative location for a current caregiver at the operation and were not provided to licensing. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
Licensing observed a couple of children that had their personal cell devices out using them for over an hour. Licensing advised the site director that there is a one hour electronics standard that is in violation currently by those children using their cell phones. The children were advised to put away their cell phones and one child still persisted to use her phone until asked to do another activity by the site director. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with food allergy in enrollment form did not have a food allergy plan availible for review. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Operation is not serving two compnoents at snack time and therefore not following USDA guildlines. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation. |
— |
| 4 | — |
744.2103(b)(3) - Positive Methods of Discipline and Guidance - Redirecting Behavior
A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
Licensing observed a couple of children that had their personal cell devices out using them for over an hour. Licensing advised the site director that there is a one hour electronics standard that is in violation currently by those children using their cell phones. The children were advised to put away their cell phones and one child still persisted to use her phone until asked to do another activity by the site director. |
Yes |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director did not have annual health and safety trainings available for review at time of inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with food allergy in enrollment form did not have a food allergy plan availible for review. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records were requested at the central administrative location for the current program director and the records were not provided to licensing. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
Personnel records were requested at the central administrative location for a current caregiver at the operation and were not provided to licensing. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu posted did not list the served snack on 3/8/2023. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employees records were not availible for review for one employee. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During a DFPS investigation the children were observed going to the restroom unsupervised. At one point a child was alone in the restroom and the caregiver was outside talking to a parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Operation is not serving two compnoents at snack time and therefore not following USDA guildlines. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One employee did not have affidavit 2912 on file. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Caregiver without first aid training was observed alone with children multiple times during inspection. |
— |
| 4 | — |
744.1203(6) - Responsibilities of Caregivers - Free of other activities
During a DFPS investigation inspection the site director was observed with earphone in her ears listening to music while solely responsible for a group of children. This not only was personal use of electronic devices but also prevented proper supervision. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.