Capacity 118. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 5 month old infant was sleeping in a restrictive device. This was corrected when the infant was woken up. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During an investigation it was found a caregiver was left to supervise a group of 15-18 two-year-old children alone, placing the caregiver out of ratio by 4-7. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated she had 14 children in care and it was determined she had 17 children in care. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were observed utilizing/viewing a tablet during naptime. The tablet was removed from the children. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver did not have verification of pre-service/oriientation on file for review. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
There was a 70 inch television in the school age room that was not anchored. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated she had 27 children, during naptime, and it was determined she had 28 children in her group. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 2 infants that did not have updated infant feeding instructions on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 2 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were two infant bottles that were not labeled with the infants first name and last initial. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined the driver of the transportation vehicle did not utilize good judgement when he attempted to pass another vehicle and did not ensure there was enough clearance. During attempting to pass the vehicle, the driver hit the other transportation vehicle, that also had children in the vehicle. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Information from a DFPS investigation supports that a threat of corporal punishment was made and children have been spanked. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
There were 2 caregivers that were unaware of the ages of children in their group. The caregivers were unaware where to the find the sheet that contained the information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was 1 child in care, that has a food allergy and there was not a food allergy plan on file for review. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined a caregiver was heard multiple times yelling at children in care when they were not following instructions. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have current CPR/First Aid training on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver only had 21 out of the 24 hour annual training required. A caregiver had 10 of the 24 required annual training. A 3rd caregiver only had 3 of the 24 required hours on file for review. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A caregiver was observed not to have washed an infant's hands after changing the infant's diaper. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver had unsupervised access to the children in care without a cleared background check. This was corrected when the caregiver was asked to leave the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observed a toilet that needed a new toilet seat, the school age classroom was observed to have food and crumbs on the floor, there was a used paper towel near the sink and paper pieces on the floor, the restrooms had a ring around the toilet and one toilet was observed to have feces that had not been cleaned. There was toilet paper observed on the floor of an indoor restroom and in both of the restrooms in the outdoor classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During an investigation, dead bugs were observed on the window seals. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was determined the operation did not notify Child Care Regulation of the incident that placed children at risk. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A classroom was observed to have water damage on a wall under the air conditioner, trash on the floor in the bathroom and near a trashcan by the sink, crumbs on the table and floor, their were 2 light fixtures hanging from the ceiling and a sofa was observed to have fraying. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the DFPS investigation it was found caregivers spanked children in care. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The operation did not have a plan to ensure the supervision of children, if the transportation was involved in an accident. After the accident, the driver left the children unattended in the vehicle, to check on the other vehicle. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Observed 8 children files and 5 children did not have health statements on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was observed to have not completed a building grounds checklist since the beginning of December 2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined a caregiver restrained a child with their arms and legs to prevent the child from moving after being disciplined. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was found asleep in a crib with a bottle The bottle was removed from the crib during inspection and I spoke to the caregiver about not allowing infants to sleep with bottles or cups. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver's file did not have a notarized affidavit on file for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
A diaper changing pad in a classroom was observed to have several tears, making the changing pad non absorbent. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was observed to not be working properly when tested. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu posted did not reflect what the children ate for lunch today. The operation has a rotating menu and the substitution was not documented. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Observed the infant bottles being washed in the sink that is also used for washing hands after diaper changing. This was corrected when I spoke to the director and caregiver about cross contamination. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A classroom did not have a caregiver in the classroom when a walkthrough was completed. This was corrected when a caregiver came in to the classroom. |
— |
| 4 | — |
746.3427 - Pest Extermination
There were rodent droppings observed under the sink in the infant classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the operation with access to children in care, prior to having a background check submitted. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy was reviewed and the following sections were not observed in the policy: infant safe sleep, policy changes and insect repellent/sunscreen. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in a trashcan with no lid and the diapers were not observed in individual closed bags. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director had only completed 10 out of 30 required hours of annual training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since February. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During the inspection on 5/03/24, the Director did not have documentation of transportation training for herself. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
There were 3 children that did not have a health statement on file for review. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Two classrooms did not know the ages of the children they were caring for. One classroom stated that the youngest was 14 months and the oldest was 4 years old. The correct ages of the children were youngest being 20 months and oldest being 3 years old. The second classroom was askeed about the ages of the children and the caregiver stated that they did not know how old the children were that were in the caregivers classroom. I explained to both classrooms that they must know how many children and the ages of the children in their care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver's file did not have a notarized affidavit 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 had unsupervised access to the children in care without a cleared background check. This was corrected when the caregiver was asked to leave the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 2 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During an investigation, dead bugs were observed on the window seals. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were two infant bottles that were not labeled with the infants first name and last initial. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Observed the infant bottles being washed in the sink that is also used for washing hands after diaper changing. This was corrected when I spoke to the director and caregiver about cross contamination. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
There was a 70 inch television in the school age room that was not anchored. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Information from a DFPS investigation supports that a threat of corporal punishment was made and children have been spanked. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During an investigation it was found a caregiver was left to supervise a group of 15-18 two-year-old children alone, placing the caregiver out of ratio by 4-7. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated she had 27 children, during naptime, and it was determined she had 28 children in her group. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined a caregiver restrained a child with their arms and legs to prevent the child from moving after being disciplined. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
A diaper changing pad in a classroom was observed to have several tears, making the changing pad non absorbent. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Observed 8 children files and 5 children did not have health statements on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 2 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
There were 2 caregivers that were unaware of the ages of children in their group. The caregivers were unaware where to the find the sheet that contained the information. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
During the inspection on 5/03/24, the Director did not have documentation of transportation training for herself. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in a trashcan with no lid and the diapers were not observed in individual closed bags. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was observed to not be working properly when tested. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 5 month old infant was sleeping in a restrictive device. This was corrected when the infant was woken up. |
— |
| 4 | — |
746.3427 - Pest Extermination
There were rodent droppings observed under the sink in the infant classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observed a toilet that needed a new toilet seat, the school age classroom was observed to have food and crumbs on the floor, there was a used paper towel near the sink and paper pieces on the floor, the restrooms had a ring around the toilet and one toilet was observed to have feces that had not been cleaned. There was toilet paper observed on the floor of an indoor restroom and in both of the restrooms in the outdoor classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined the driver of the transportation vehicle did not utilize good judgement when he attempted to pass another vehicle and did not ensure there was enough clearance. During attempting to pass the vehicle, the driver hit the other transportation vehicle, that also had children in the vehicle. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director had only completed 10 out of 30 required hours of annual training. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
It was determined a caregiver was heard multiple times yelling at children in care when they were not following instructions. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
The operation did not have a plan to ensure the supervision of children, if the transportation was involved in an accident. After the accident, the driver left the children unattended in the vehicle, to check on the other vehicle. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was found asleep in a crib with a bottle The bottle was removed from the crib during inspection and I spoke to the caregiver about not allowing infants to sleep with bottles or cups. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu posted did not reflect what the children ate for lunch today. The operation has a rotating menu and the substitution was not documented. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since February. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have current CPR/First Aid training on file. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated she had 14 children in care and it was determined she had 17 children in care. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Two classrooms did not know the ages of the children they were caring for. One classroom stated that the youngest was 14 months and the oldest was 4 years old. The correct ages of the children were youngest being 20 months and oldest being 3 years old. The second classroom was askeed about the ages of the children and the caregiver stated that they did not know how old the children were that were in the caregivers classroom. I explained to both classrooms that they must know how many children and the ages of the children in their care. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver did not have verification of pre-service/oriientation on file for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A classroom did not have a caregiver in the classroom when a walkthrough was completed. This was corrected when a caregiver came in to the classroom. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy was reviewed and the following sections were not observed in the policy: infant safe sleep, policy changes and insect repellent/sunscreen. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A classroom was observed to have water damage on a wall under the air conditioner, trash on the floor in the bathroom and near a trashcan by the sink, crumbs on the table and floor, their were 2 light fixtures hanging from the ceiling and a sofa was observed to have fraying. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was observed to have not completed a building grounds checklist since the beginning of December 2023. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver only had 21 out of the 24 hour annual training required. A caregiver had 10 of the 24 required annual training. A 3rd caregiver only had 3 of the 24 required hours on file for review. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the DFPS investigation it was found caregivers spanked children in care. |
— |
| 4 | — |
746.3421(b) - Infant Handwashing - Raised to Sink
A caregiver was observed not to have washed an infant's hands after changing the infant's diaper. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the operation with access to children in care, prior to having a background check submitted. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were observed utilizing/viewing a tablet during naptime. The tablet was removed from the children. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was 1 child in care, that has a food allergy and there was not a food allergy plan on file for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
There were 3 children that did not have a health statement on file for review. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was determined the operation did not notify Child Care Regulation of the incident that placed children at risk. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
There was a 70 inch television in the school age room that was not anchored. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were observed utilizing/viewing a tablet during naptime. The tablet was removed from the children. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the operation with access to children in care, prior to having a background check submitted. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since February. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was found asleep in a crib with a bottle The bottle was removed from the crib during inspection and I spoke to the caregiver about not allowing infants to sleep with bottles or cups. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
There were 2 caregivers that were unaware of the ages of children in their group. The caregivers were unaware where to the find the sheet that contained the information. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined a caregiver restrained a child with their arms and legs to prevent the child from moving after being disciplined. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were two infant bottles that were not labeled with the infants first name and last initial. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 3 caregivers that did not have current CPR/First Aid training on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 2 infants that did not have updated infant feeding instructions on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 2 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During an investigation it was found a caregiver was left to supervise a group of 15-18 two-year-old children alone, placing the caregiver out of ratio by 4-7. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.