Capacity 61. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The infant caregiver was sitting in the front room leaving the infants who were sleeping in the infant room unsupervised. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants ranging from age 0 to 17 months old with one caregiver. Core age group is 0-11. In the toddler class, there 7 children ranging from age infant to 24 months with one caregiver. The core age group is 12-17 months old. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There is not a food allergy plan for a child in care who has a peanut allergy. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The infant caregiver was sitting in the front room leaving the infants who were sleeping in the infant room unsupervised. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There is not a food allergy plan for a child in care who has a peanut allergy. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants ranging from age 0 to 17 months old with one caregiver. Core age group is 0-11. In the toddler class, there 7 children ranging from age infant to 24 months with one caregiver. The core age group is 12-17 months old. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants ranging from age 0 to 17 months old with one caregiver. Core age group is 0-11. In the toddler class, there 7 children ranging from age infant to 24 months with one caregiver. The core age group is 12-17 months old. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There is not a food allergy plan for a child in care who has a peanut allergy. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The infant caregiver was sitting in the front room leaving the infants who were sleeping in the infant room unsupervised. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The infant caregiver was sitting in the front room leaving the infants who were sleeping in the infant room unsupervised. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There is not a food allergy plan for a child in care who has a peanut allergy. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants ranging from age 0 to 17 months old with one caregiver. Core age group is 0-11. In the toddler class, there 7 children ranging from age infant to 24 months with one caregiver. The core age group is 12-17 months old. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The infant caregiver was sitting in the front room leaving the infants who were sleeping in the infant room unsupervised. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There is not a food allergy plan for a child in care who has a peanut allergy. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants ranging from age 0 to 17 months old with one caregiver. Core age group is 0-11. In the toddler class, there 7 children ranging from age infant to 24 months with one caregiver. The core age group is 12-17 months old. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There is not a food allergy plan for a child in care who has a peanut allergy. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 7 infants ranging from age 0 to 17 months old with one caregiver. Core age group is 0-11. In the toddler class, there 7 children ranging from age infant to 24 months with one caregiver. The core age group is 12-17 months old. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
The infant caregiver was sitting in the front room leaving the infants who were sleeping in the infant room unsupervised. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
The director was lacking 3 hours of annual training in required topics. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 employee files reviewed did not have form 2985. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.