Capacity 236. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.3809 - Medication No Longer Used
I observed medication in a cabinet however, the child that it belonged to is no longer enrolled at the operation. Note: Corrected when director disposed of the medication. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based on information obtained, there was sufficient evidence to support the operation did not report communicable diseases on multiple occasions. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Infant 1, Preschool, and Toddlers 2 classrooms, cleaning solution was in unlocked cabinets that were accessible to children. Note: Corrected when the products were moved out of reach. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of ten children's files evaluated were missing current immunization records. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver completed CPR online but does not have documentation showing the hands on instruction and testing was completed in person. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom with a specified age group of 18-23 months of age had one caregiver with ten children which put the classroom over ratio by one child. Note- This was addressed during the inspection when a second caregiver was brought into the classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employees files evaluated are missing a notarized affidavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing nineteen clock hours of training for the last annual training year. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The playground monthly inspection is not current as documentation shows it was last conducted on 7/31/2023. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated is missing current immunization records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 3/11/2021. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
In the infant room there are 12 infants 7-11 months with 3 caregivers. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on evidence obtained during a DFPS investigation, there is sufficient evidence to support caregivers lacked knowledge about appropriate discipline for a child with special needs. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's emergency medication was missing the date it was brought to the operation. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated is missing education credentials. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two vehicles used to transport children had electronic child safety alarms that did not work when evaluated. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
I observed unlabeled hooks for the children's belongings in the Preschool 1, Toddlers 2, and Pre-K classrooms. Note: This was corrected when an employee labeled the hooks in each classroom. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during the DFPS investigation, there is sufficient evidence to support the allegations of physical abuse. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing a high school diploma on file for review. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver grabbed a child by the shirt. In addition, there is evidence to support two caregivers yelled at a child. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information obtained during the DFPS investigation, there is sufficient evidence to support a caregiver used inappropriate discipline by hitting a child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/13/2024. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the Preschool Pathways and Pre-K 2 classrooms, the cots were labeled, but an assignment chart was not available for review. Note:Corrected when the caregivers created new assignment chart for the children before naptime. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the early preschool, preschool pathways, and toddler 2 classrooms, cleaning supplies were in cabinets that were accessible to children. Note: Corrected when the cleaning supplies were moved out of the children's reach. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children's files evaluated do not have current immunization records on file. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on information obtained, there was sufficient evidence to support a child was served and consumed food listed on their food allergy emergency plan. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information received during the DFPS investigation, there is sufficient evidence to suggest that the operation did not properly supervise a child in care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation's Consumer Product Safety Commission (CPSC) form was not current as it was last certified on 1/10/2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill has not been conducted since 2/13/2024. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of eight employee files evaluated does not have CPR/first aid certification that adheres to the guidelines as it was completed online. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Three infant bottles and 11 infant training cups were not properly labeled with the infants first name and last initial. Note- This was corrected during the inspection when the bottles and training cups were properly labeled. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection as it expired on 4/27/2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver who transported children earlier today did not have required transportation training on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present in the Kindergarten classroom and had access to children in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a milk allergy does not have an allergy emergency plan on file for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of eight employee files evaluated does not have CPR/first aid certification that adheres to the guidelines as it was completed online. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's emergency medication was missing the date it was brought to the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing nineteen clock hours of training for the last annual training year. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver grabbed a child by the shirt. In addition, there is evidence to support two caregivers yelled at a child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present in the Kindergarten classroom and had access to children in care. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during the DFPS investigation, there is sufficient evidence to support the allegations of physical abuse. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based on information obtained, there was sufficient evidence to support the operation did not report communicable diseases on multiple occasions. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated is missing current immunization records. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver who transported children earlier today did not have required transportation training on file for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The playground monthly inspection is not current as documentation shows it was last conducted on 7/31/2023. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee files evaluated is missing education credentials. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 3/11/2021. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information obtained during the DFPS investigation, there is sufficient evidence to support a caregiver used inappropriate discipline by hitting a child. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on evidence obtained during a DFPS investigation, there is sufficient evidence to support caregivers lacked knowledge about appropriate discipline for a child with special needs. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation's Consumer Product Safety Commission (CPSC) form was not current as it was last certified on 1/10/2023. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
I observed unlabeled hooks for the children's belongings in the Preschool 1, Toddlers 2, and Pre-K classrooms. Note: This was corrected when an employee labeled the hooks in each classroom. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom with a specified age group of 18-23 months of age had one caregiver with ten children which put the classroom over ratio by one child. Note- This was addressed during the inspection when a second caregiver was brought into the classroom. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the Preschool Pathways and Pre-K 2 classrooms, the cots were labeled, but an assignment chart was not available for review. Note:Corrected when the caregivers created new assignment chart for the children before naptime. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill has not been conducted since 2/13/2024. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the early preschool, preschool pathways, and toddler 2 classrooms, cleaning supplies were in cabinets that were accessible to children. Note: Corrected when the cleaning supplies were moved out of the children's reach. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Infant 1, Preschool, and Toddlers 2 classrooms, cleaning solution was in unlocked cabinets that were accessible to children. Note: Corrected when the products were moved out of reach. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children's files evaluated do not have current immunization records on file. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
I observed medication in a cabinet however, the child that it belonged to is no longer enrolled at the operation. Note: Corrected when director disposed of the medication. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information received during the DFPS investigation, there is sufficient evidence to suggest that the operation did not properly supervise a child in care. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on information obtained, there was sufficient evidence to support a child was served and consumed food listed on their food allergy emergency plan. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two vehicles used to transport children had electronic child safety alarms that did not work when evaluated. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
In the infant room there are 12 infants 7-11 months with 3 caregivers. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/13/2024. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a milk allergy does not have an allergy emergency plan on file for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection as it expired on 4/27/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employees files evaluated are missing a notarized affidavit. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver completed CPR online but does not have documentation showing the hands on instruction and testing was completed in person. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing a high school diploma on file for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of ten children's files evaluated were missing current immunization records. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Three infant bottles and 11 infant training cups were not properly labeled with the infants first name and last initial. Note- This was corrected during the inspection when the bottles and training cups were properly labeled. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill has not been conducted since 2/13/2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employees files evaluated are missing a notarized affidavit. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated is missing current immunization records. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information obtained during the DFPS investigation, there is sufficient evidence to support a caregiver used inappropriate discipline by hitting a child. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Three infant bottles and 11 infant training cups were not properly labeled with the infants first name and last initial. Note- This was corrected during the inspection when the bottles and training cups were properly labeled. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's emergency medication was missing the date it was brought to the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 2/13/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 3/11/2021. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the Preschool Pathways and Pre-K 2 classrooms, the cots were labeled, but an assignment chart was not available for review. Note:Corrected when the caregivers created new assignment chart for the children before naptime. |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver grabbed a child by the shirt. In addition, there is evidence to support two caregivers yelled at a child. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection as it expired on 4/27/2022. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the information obtained during the DFPS investigation, there is sufficient evidence to support the allegations of physical abuse. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on evidence obtained during a DFPS investigation, there is sufficient evidence to support caregivers lacked knowledge about appropriate discipline for a child with special needs. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
In the infant room there are 12 infants 7-11 months with 3 caregivers. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of eight employee files evaluated does not have CPR/first aid certification that adheres to the guidelines as it was completed online. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing nineteen clock hours of training for the last annual training year. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing a high school diploma on file for review. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Two vehicles used to transport children had electronic child safety alarms that did not work when evaluated. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The playground monthly inspection is not current as documentation shows it was last conducted on 7/31/2023. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
I observed unlabeled hooks for the children's belongings in the Preschool 1, Toddlers 2, and Pre-K classrooms. Note: This was corrected when an employee labeled the hooks in each classroom. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver who transported children earlier today did not have required transportation training on file for review. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on information obtained, there was sufficient evidence to support a child was served and consumed food listed on their food allergy emergency plan. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of ten children's files evaluated were missing current immunization records. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the early preschool, preschool pathways, and toddler 2 classrooms, cleaning supplies were in cabinets that were accessible to children. Note: Corrected when the cleaning supplies were moved out of the children's reach. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information received during the DFPS investigation, there is sufficient evidence to suggest that the operation did not properly supervise a child in care. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the Infant 1, Preschool, and Toddlers 2 classrooms, cleaning solution was in unlocked cabinets that were accessible to children. Note: Corrected when the products were moved out of reach. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based on information obtained, there was sufficient evidence to support the operation did not report communicable diseases on multiple occasions. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a milk allergy does not have an allergy emergency plan on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present in the Kindergarten classroom and had access to children in care. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver completed CPR online but does not have documentation showing the hands on instruction and testing was completed in person. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.