Capacity 59. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Staff hired on 10/15/2021 did not complete the remaining 16 hours of pre-service training. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Director and staff hired on 5/24/2019 had invalid CPR card. Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have CPR training on file. Noted: picture was taken |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Staff hired on 5/24/2021 and 10/15/2021 did not have current CPR training on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was one caregiver in the infant classroom without an eligible background. Corrected: When the caregiver was asked to leave and the director was going to contact CBCU unit. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 8 staff files viewed did not have CPR/First Aid certification available for review. 1 out of 8 staff files viewed had an expired CPR/First Aid certifciation (8/14/2021) |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with hire dates of 9/30/2021 and 1/13/2021 were present in the operation and working with children without current background checks. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Staff hired on 5/24/2019 had 7 hours of annual training for 2021-2022 year. Staff hired on 9/17/2021 had 0 annual training for the 2021-2022 year. Staff hired in June of 2021 had 0 annual training for the 2021-2022 year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During follow up inspection, no mulch was observed on the playground. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the inspection, caregiver with conditions on her background was observed supervising (5) 2 year old children alone. Caregiver moved children to another classroom and joined the other caregiver. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
The infant children sat in the high chair from 9:05 am until 9:55 am, for circle time they were then given snack at 10:00 am which ended at 10:10 am and the children were still in high charis. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff hired on 6/8/2011, June of 2021, 1/10/2022, and 9/17/2021 did not have proof of education on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 hours of training available for review for calendar year 2024-2025. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
One out of five staff hired after 2023 did not have their preemployment affidavit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Staff hired on 6/8/2011 conducted online CPR training. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Director and staff hired on 5/24/2019 were missing transportation for 2021-2022 annual year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 8 staff files viewed did not have CPR/First Aid certification available for review. 1 out of 8 staff files viewed had an expired CPR/First Aid certifciation (8/14/2021) |
— |
| 3 | — |
746.2705 - School-age Furnishings and Equipment
One caregiver was caring for 6 school age children in the front office. The children were sitting on the floor, and playing with toys and cards. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One out of five children files reviewed did not have their school information listed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 out of 8 staff files viewed did not have 24 training hours available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, staff hired on 3/11/19 did not have 24 annual clock hours for the year 2020-2021. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
During inspection, staff hired 1/24/11 did not have 30 annual clock hours for the 2020-2021 year. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of five children files reviewed was missing the emergency medical information. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
During inspection, staff hired on 3/11/19 First Aid expired 7/9/21, staff hired on 6/8/11 First Aid expired on 5/23/21. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 hours of training available for review for calendar year 2024-2025. |
— |
| 3 | — |
746.901 - Required Personnel Records
After reviewing staff files, three out five files were missing their hire date. Four out of five files were missing the notarized affidavit. One out of five files was missing copy of identification card. One out of five files was missing proof of education. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of five children files reviewed was missing the requied health statement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Staff hired on 5/24/2019 did not have 24 hours of annual training for the 2022-2023 year. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children did not wash their hands before eating breakfast or snack. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have their annual fire inspection. Fire inspection was last conducted April 16, 2023. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Staff that transport with hired date of 6/8/2011 and director did not have current driver's license on file. Noted: Pictures were taken. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Staff hired on 5/24/2019 and 10/15/2021 did not have current first aid training on file. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director had 28 hours of annual training for the 2021-2022 year. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have First Aid training on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During inspection, a current fire inspection was not inspected. Fire Inspection expired 7/29/2020. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the monitoring inspection, the staff files and childre files were missing the following: Staff Files: - 3 staff were missing pre-employment affidavit (Form 2912) - 1 staff did not have copy of photo i.d - 4 staff did not have proof of education - 6 staff did not have a copy showing they recievied the operational policy and personnel policy - 1 staff did not have an updated background check letter - 2 staff did not have a notarized affidavit Children Files - 4 children files did not have an emergency contact other than their parent - 1 children file did not have a copy of their immunication record |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
In the infant classroom the youngest child is 8 months old and the oldest child is 23 months old, they is a two month difference for a child being 18 months older then the youngest child. |
— |
| 5 | — |
746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
The operation has an open bottom climbing jungle gym in the outdoor play area, which is considered prohibited equipment. A picture was taken of the jungle gym. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, two children were missing addresses for emergency contact on admission form. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, staff hired on 3/11/19 CPR expired 7/9/21, staff hired on 6/8/11 CPR expired on 5/23/21. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver in the infant room caring for 7 infants ages 5 months to 16 months old. The caregiver was over ratio by 3 infants. This was corrected during the inspection when another caregiver was placed in the room. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files reviewed were missing their emergency contact information on the admission form. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 out of 8 staff files viewed did not have 24 training hours available for review. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Four out of five children files were reviewed were missing if child can participate in water activities with or without assistance on the admission form. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of five children files reviewed were missing the date the child was enrolled. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff hired on 1/10/2022, 9/17/2021 did not have notarized affidavit on file. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the monitoring inspection, the staff files and childre files were missing the following: Staff Files: - 3 staff were missing pre-employment affidavit (Form 2912) - 1 staff did not have copy of photo i.d - 4 staff did not have proof of education - 6 staff did not have a copy showing they recievied the operational policy and personnel policy - 1 staff did not have an updated background check letter - 2 staff did not have a notarized affidavit Children Files - 4 children files did not have an emergency contact other than their parent - 1 children file did not have a copy of their immunication record |
— |
| 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
A child was not supervised when the director step out the room and left the child alone with the inspector. Children were supervised when the director step away from a group in the middle room and step into the infant classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 out of 8 staff files viewed did not have 24 training hours available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, staff hired on 3/11/19 did not have 24 annual clock hours for the year 2020-2021. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Staff hired on 5/24/2021 and 10/15/2021 did not have current CPR training on file. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Four out of five children files were reviewed were missing if child can participate in water activities with or without assistance on the admission form. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
The infant children sat in the high chair from 9:05 am until 9:55 am, for circle time they were then given snack at 10:00 am which ended at 10:10 am and the children were still in high charis. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the monitoring inspection, the staff files and childre files were missing the following: Staff Files: - 3 staff were missing pre-employment affidavit (Form 2912) - 1 staff did not have copy of photo i.d - 4 staff did not have proof of education - 6 staff did not have a copy showing they recievied the operational policy and personnel policy - 1 staff did not have an updated background check letter - 2 staff did not have a notarized affidavit Children Files - 4 children files did not have an emergency contact other than their parent - 1 children file did not have a copy of their immunication record |
— |
| 3 | — |
746.2705 - School-age Furnishings and Equipment
One caregiver was caring for 6 school age children in the front office. The children were sitting on the floor, and playing with toys and cards. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One out of five children files reviewed was missing the emergency medical information. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Staff hired on 10/15/2021 did not complete the remaining 16 hours of pre-service training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the inspection, caregiver with conditions on her background was observed supervising (5) 2 year old children alone. Caregiver moved children to another classroom and joined the other caregiver. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Staff that transport with hired date of 6/8/2011 and director did not have current driver's license on file. Noted: Pictures were taken. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver in the infant room caring for 7 infants ages 5 months to 16 months old. The caregiver was over ratio by 3 infants. This was corrected during the inspection when another caregiver was placed in the room. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They was one caregiver in the infant classroom without an eligible background. Corrected: When the caregiver was asked to leave and the director was going to contact CBCU unit. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Staff hired on 6/8/2011 conducted online CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with hire dates of 9/30/2021 and 1/13/2021 were present in the operation and working with children without current background checks. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
4 out of 8 staff files viewed did not have 24 training hours available for review. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
One out of five staff hired after 2023 did not have their preemployment affidavit. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Staff hired on 5/24/2019 did not have 24 hours of annual training for the 2022-2023 year. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
During inspection, staff hired on 3/11/19 First Aid expired 7/9/21, staff hired on 6/8/11 First Aid expired on 5/23/21. |
— |
| 3 | — |
746.901 - Required Personnel Records
After reviewing staff files, three out five files were missing their hire date. Four out of five files were missing the notarized affidavit. One out of five files was missing copy of identification card. One out of five files was missing proof of education. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 hours of training available for review for calendar year 2024-2025. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff hired on 6/8/2011, June of 2021, 1/10/2022, and 9/17/2021 did not have proof of education on file. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have First Aid training on file. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
During inspection, staff hired 1/24/11 did not have 30 annual clock hours for the 2020-2021 year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files reviewed were missing their emergency contact information on the admission form. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, two children were missing addresses for emergency contact on admission form. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During follow up inspection, no mulch was observed on the playground. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
During the monitoring inspection, the staff files and childre files were missing the following: Staff Files: - 3 staff were missing pre-employment affidavit (Form 2912) - 1 staff did not have copy of photo i.d - 4 staff did not have proof of education - 6 staff did not have a copy showing they recievied the operational policy and personnel policy - 1 staff did not have an updated background check letter - 2 staff did not have a notarized affidavit Children Files - 4 children files did not have an emergency contact other than their parent - 1 children file did not have a copy of their immunication record |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Director had 28 hours of annual training for the 2021-2022 year. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
In the infant classroom the youngest child is 8 months old and the oldest child is 23 months old, they is a two month difference for a child being 18 months older then the youngest child. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One out of five children files reviewed did not have their school information listed. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Staff hired on 5/24/2019 and 10/15/2021 did not have current first aid training on file. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Staff hired on 5/24/2019 had 7 hours of annual training for 2021-2022 year. Staff hired on 9/17/2021 had 0 annual training for the 2021-2022 year. Staff hired in June of 2021 had 0 annual training for the 2021-2022 year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff hired on 1/10/2022, 9/17/2021 did not have notarized affidavit on file. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of five children files reviewed was missing the requied health statement. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Director and staff hired on 5/24/2019 were missing transportation for 2021-2022 annual year. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Director and staff hired on 5/24/2019 had invalid CPR card. Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have CPR training on file. Noted: picture was taken |
— |
| 5 | — |
746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
The operation has an open bottom climbing jungle gym in the outdoor play area, which is considered prohibited equipment. A picture was taken of the jungle gym. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, staff hired on 3/11/19 CPR expired 7/9/21, staff hired on 6/8/11 CPR expired on 5/23/21. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 8 staff files viewed did not have CPR/First Aid certification available for review. 1 out of 8 staff files viewed had an expired CPR/First Aid certifciation (8/14/2021) |
— |
| 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
A child was not supervised when the director step out the room and left the child alone with the inspector. Children were supervised when the director step away from a group in the middle room and step into the infant classroom. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 hours of training available for review for calendar year 2024-2025. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of five children files reviewed were missing the date the child was enrolled. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During inspection, a current fire inspection was not inspected. Fire Inspection expired 7/29/2020. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children did not wash their hands before eating breakfast or snack. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation did not have their annual fire inspection. Fire inspection was last conducted April 16, 2023. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 8 staff files viewed did not have CPR/First Aid certification available for review. 1 out of 8 staff files viewed had an expired CPR/First Aid certifciation (8/14/2021) |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Staff hired on 6/8/2011, June of 2021, 1/10/2022, and 9/17/2021 did not have proof of education on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff hired on 1/10/2022, 9/17/2021 did not have notarized affidavit on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During inspection, two children were missing addresses for emergency contact on admission form. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Director and staff hired on 5/24/2019 had invalid CPR card. Staff hired on 1/10/2022, 2/7/2022, 9/17/2021 and June of 2021 did not have CPR training on file. Noted: picture was taken |
— |
93 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.