Capacity 39. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a statement of the child's health from a health-care professional. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors were not tested in the month of March of 2025. This was corrected at inspection when the director conducted the inspection. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff member did not have current first aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Paint was found chipping off the wall in the front and in a classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel files were reviewed: 1 was missing dates of hire 1 was missing docmentation showing how the employee meets the minimum age and education qualifications 1 was missing a A Pre-Employment Affidavit form 2912 4 were missing a record of training hours 2 were missing a photo ID 3 were missing proof of request for a background check 1 was missing a statement dated/signed showing that the staff recieved a copy of operational and personnel policies |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child needed an up to date immunization record. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Meals served do not meet the nutritional requirements established by the U.S. Department of Agriculture (USDA). |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
One infant was observed asleep in a restrictive device. The caregiver moved the infant from the restrictive device into a crib during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Based on the information obtained it was determined that the infant room did not have adequate lighting during naptime. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation's last consumer product certification form was signed in 1-2020. This was corrected during inspection when the Director updated the form and posted it. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a statement of the child's health from a health-care professional. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff member did not have current first aid training updated. |
— |
| 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
Seven children were left unsupervised in a classroom while the caregiver answered the door. This was corrected when the caregiver returned to the classroom after answering the door. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Conditions on a background check were not being followed when the subject was observed alone with a child while taking them to the bathroom. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detection system was not tested in the month of March of 2025. This was corrected at inspection when the director conducted the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 staff members were missing training in food allergies. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three staff members needed current training in CPR. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was allowed screen time. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Two caregivers present did know who was in charge during the director's absence or for how long. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The snacks did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not inspected in the months of February or March of 2025. This was corrected at inspection when the provider inspected it during inspection. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During a DFPS investigation it was found that the operation did not report an injury that required medical attention. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers did not have proof of current pediatric first aid with rescue breathing and choking training. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The provider did not have attendance records or time sheets listing all days and hours worked. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child did not have current immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two people were present without eligible background checks, and left during the inspection. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
A child's immunization record did not have a healthcare professionals stamp or signature. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
During naptime, the caregiver will sit in the hallway to supervise napping children in two different classrooms. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Caregiver supervising children in care did not have a complete background check on file. This was corrected when the caregiver was asked to leave the operation. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Two caregivers present did know who was in charge during the director's absence or for how long. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It is alleged that a caregiver with conditions on the background check was alone with a child or group of children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Conditions on a background check were not being followed when the subject was found during an investigation to have been alone with children and caring for them. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A staff member did not have current CPR training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The plastic nap mats being used during inspection were not labeled with the child's name. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The provider is not consistently using a sign-in and sign-out tracking system daily. The provider is also not including the required information daily on the tracking system in place such as: the name of each child; the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A snack menu must be posted, and available to all family members so that they can assure their child's nutritional values are being met. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have current pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records on file were missing the release form from the physician. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
During a DFPS investigation it was found that time out periods being used can be up to 5-10 minutes in length. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted a fire drill in January of 2025 and did not exit in 3 minutes or less. The operation did not conduct a fire drill in the month of March of 2025. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Meals do not reflect the posted menu, and substitutions are not tracked. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A staff member did not have current CPR training updated. |
— |
| 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 on the evidence obtained it was found a child was left unsupervised. A caregiver left the room to answer the front door. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel files were reviewed: 3 were missing a record of training hours 4 were missing proof of request for a background check |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The plastic nap mats being used during inspection were not labeled with the child's name. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel files were reviewed: 1 was missing dates of hire 1 was missing docmentation showing how the employee meets the minimum age and education qualifications 1 was missing a A Pre-Employment Affidavit form 2912 4 were missing a record of training hours 2 were missing a photo ID 3 were missing proof of request for a background check 1 was missing a statement dated/signed showing that the staff recieved a copy of operational and personnel policies |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Caregiver supervising children in care did not have a complete background check on file. This was corrected when the caregiver was asked to leave the operation. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During a DFPS investigation it was found that the operation did not report an injury that required medical attention. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A snack menu must be posted, and available to all family members so that they can assure their child's nutritional values are being met. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records on file were missing the release form from the physician. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors were not tested in the month of March of 2025. This was corrected at inspection when the director conducted the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 staff members were missing training in food allergies. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric first aid with rescue breathing and choking. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Conditions on a background check were not being followed when the subject was observed alone with a child while taking them to the bathroom. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not inspected in the months of February or March of 2025. This was corrected at inspection when the provider inspected it during inspection. |
Yes |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
During naptime, the caregiver will sit in the hallway to supervise napping children in two different classrooms. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A staff member did not have current CPR training updated. |
— |
| 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 on the evidence obtained it was found a child was left unsupervised. A caregiver left the room to answer the front door. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Paint was found chipping off the wall in the front and in a classroom. |
— |
| 3 | — |
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
During a DFPS investigation it was found that time out periods being used can be up to 5-10 minutes in length. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children were missing a statement of the child's health from a health-care professional. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two people were present without eligible background checks, and left during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child needed an up to date immunization record. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detection system was not tested in the month of March of 2025. This was corrected at inspection when the director conducted the inspection. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
A child's immunization record did not have a healthcare professionals stamp or signature. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three staff members needed current training in CPR. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
One infant was observed asleep in a restrictive device. The caregiver moved the infant from the restrictive device into a crib during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel files were reviewed: 3 were missing a record of training hours 4 were missing proof of request for a background check |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
It is alleged that a caregiver with conditions on the background check was alone with a child or group of children. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was allowed screen time. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a statement of the child's health from a health-care professional. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Two caregivers present did know who was in charge during the director's absence or for how long. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Meals served do not meet the nutritional requirements established by the U.S. Department of Agriculture (USDA). |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The provider is not consistently using a sign-in and sign-out tracking system daily. The provider is also not including the required information daily on the tracking system in place such as: the name of each child; the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers did not have proof of current pediatric first aid with rescue breathing and choking training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have current pediatric cardiopulmonary resuscitation (CPR). |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Conditions on a background check were not being followed when the subject was found during an investigation to have been alone with children and caring for them. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The provider did not have attendance records or time sheets listing all days and hours worked. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff member did not have current first aid training updated. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Two caregivers present did know who was in charge during the director's absence or for how long. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A staff member did not have current CPR training. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The snacks did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Based on the information obtained it was determined that the infant room did not have adequate lighting during naptime. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff member did not have current first aid training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation's last consumer product certification form was signed in 1-2020. This was corrected during inspection when the Director updated the form and posted it. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Meals do not reflect the posted menu, and substitutions are not tracked. |
— |
| 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
Seven children were left unsupervised in a classroom while the caregiver answered the door. This was corrected when the caregiver returned to the classroom after answering the door. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted a fire drill in January of 2025 and did not exit in 3 minutes or less. The operation did not conduct a fire drill in the month of March of 2025. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child did not have current immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two people were present without eligible background checks, and left during the inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors were not tested in the month of March of 2025. This was corrected at inspection when the director conducted the inspection. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not inspected in the months of February or March of 2025. This was corrected at inspection when the provider inspected it during inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records on file were missing the release form from the physician. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Based on the information obtained it was determined that the infant room did not have adequate lighting during naptime. |
— |
| 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 on the evidence obtained it was found a child was left unsupervised. A caregiver left the room to answer the front door. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four personnel files were reviewed: 1 was missing dates of hire 1 was missing docmentation showing how the employee meets the minimum age and education qualifications 1 was missing a A Pre-Employment Affidavit form 2912 4 were missing a record of training hours 2 were missing a photo ID 3 were missing proof of request for a background check 1 was missing a statement dated/signed showing that the staff recieved a copy of operational and personnel policies |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Conditions on a background check were not being followed when the subject was found during an investigation to have been alone with children and caring for them. |
— |
120 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.