Capacity 152. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for During walk-through a toddler teacher stated they had seven children in care and there were eight children in the class. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs A toilet in the toddler classroom was had not been flushed or sanitized after used. A pair of soiled clothes were found in the restroom. This was corrected at inspection when caregiver sanitized the toilet and placed the soiled clothes in the bag. The soiled clothes were placed in unused cubby out of the children' reach. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher One of the two fire extinguishers was observed last serviced on 1/2024. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) One of the ten staff files were missing affidavits at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement One of the then children files was missing a healthcare statement. Two of the ten children files were missing updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days At time of inspection, five out of eight monthly feeding instructions were not updated for June 2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 1 feeding log was not updated in infant room at time of inspection. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant During the course of the investigation, it was verified an infant was placed face-down into a crib. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 out of the 6 staff files did not have updated CPR/FA training at time of inspection. |
— |
| 4 | — |
746.1501(b) - Caregiver Responsible for Each Child Caregiver was not aware of how many toddlers were in care during naptime. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for At time of inspection a toddler teacher stated the wrong number of children present when asked. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.