Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection conducted was on 7/26/24. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff training records were not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two out of five children files reviewed were missing the immunization records. One out of five children's files reviewed was missing the Name, address, and telephone number of the child s physician or an emergency care facility. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for two staff members caring for children: Staff #1 Medication administration SIDS Shaken Baby Syndrome Brain Development Food and allergic reactions Handling and storing hazardous materials Staff #2 Medication administration SIDS Shaken Baby Syndrome Brain Development Handling and storing hazardous materials |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for review for February, March, and April, 2022. NOTE: A fire drill was completed and documented during inspection. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There was no authorization to obtain emergency medical care and to transport for a child involved in an investigation report. |
— |
| 3 | — |
746.301(6) - Notification of Change in Hours, Days, Months of Operation
Director did not notify CCR the change of hours of the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor wooden fence was observed with two broken panels. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency Evacuation diagrams were not posted in two classrooms as observed during inspection. NOTE: This was corrected during inspection. Evacuation diagrams were added. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Some training certificates for four staff were not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. There were 8 children present and only 6 were signed in. A child involved in an investigation was not signed out on the day of the incident. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Three of four records reviewed were missing items. One file was missing information on food allergies, one file was missing acknowledgement of operational policies, one file was missing a vision and hearing screening for a child who turned 4 years old in February. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
2 electrical outlets were observed without a cover within child's reach in the toddler classroom. NOTE: This was corrected during inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An individual without a background check was observed caring for a group of children during inspection. NOTE: Individual left the operation during inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Director reported daily walkthrough of the outdoor area was not completed prior to children being outside. The following hazards were found: A nail on a fence at child's level, a nail at the bottom of a wooden seat, use zones overlapping, and a broken play equipment. NOTE: Hazards were removed during inspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregiver in different classrooms did not have the ages of the children available. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not available for review during the inspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked accurately. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR and 1st aid trainings were expired for 1 caregiver and Director of operation. Trainings expired in March 2022. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a swing (restrictive device). Caregivers confirmed that infant sleeps in this device. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in sheet did not accurately reflect the number of children present in care. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The 15 children in care were not signed in. Corrected at Inspection: The children were signed in during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection was not completed timely. Last fire inspection completed in June 2020. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Immunization records were not available for 3 out of 4 child's records reviewed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The door from the infant room was closing properly. There was overgrown grass in the outdoor area. The outdoor wooden fence was repaired. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. There were 8 children present and only 6 were signed in. A child involved in an investigation was not signed out on the day of the incident. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two out of five children files reviewed were missing the immunization records. One out of five children's files reviewed was missing the Name, address, and telephone number of the child s physician or an emergency care facility. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not available for review during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The 15 children in care were not signed in. Corrected at Inspection: The children were signed in during the inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
2 electrical outlets were observed without a cover within child's reach in the toddler classroom. NOTE: This was corrected during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor wooden fence was observed with two broken panels. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregiver in different classrooms did not have the ages of the children available. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection conducted was on 7/26/24. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR and 1st aid trainings were expired for 1 caregiver and Director of operation. Trainings expired in March 2022. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Immunization records were not available for 3 out of 4 child's records reviewed. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency Evacuation diagrams were not posted in two classrooms as observed during inspection. NOTE: This was corrected during inspection. Evacuation diagrams were added. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a swing (restrictive device). Caregivers confirmed that infant sleeps in this device. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for review for February, March, and April, 2022. NOTE: A fire drill was completed and documented during inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three of four records reviewed were missing items. One file was missing information on food allergies, one file was missing acknowledgement of operational policies, one file was missing a vision and hearing screening for a child who turned 4 years old in February. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The door from the infant room was closing properly. There was overgrown grass in the outdoor area. The outdoor wooden fence was repaired. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Director reported daily walkthrough of the outdoor area was not completed prior to children being outside. The following hazards were found: A nail on a fence at child's level, a nail at the bottom of a wooden seat, use zones overlapping, and a broken play equipment. NOTE: Hazards were removed during inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in sheet did not accurately reflect the number of children present in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection was not completed timely. Last fire inspection completed in June 2020. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Some training certificates for four staff were not available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff training records were not available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked accurately. |
— |
| 3 | — |
746.301(6) - Notification of Change in Hours, Days, Months of Operation
Director did not notify CCR the change of hours of the operation. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There was no authorization to obtain emergency medical care and to transport for a child involved in an investigation report. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for two staff members caring for children: Staff #1 Medication administration SIDS Shaken Baby Syndrome Brain Development Food and allergic reactions Handling and storing hazardous materials Staff #2 Medication administration SIDS Shaken Baby Syndrome Brain Development Handling and storing hazardous materials |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An individual without a background check was observed caring for a group of children during inspection. NOTE: Individual left the operation during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The door from the infant room was closing properly. There was overgrown grass in the outdoor area. The outdoor wooden fence was repaired. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The 15 children in care were not signed in. Corrected at Inspection: The children were signed in during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection was not completed timely. Last fire inspection completed in June 2020. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There was no authorization to obtain emergency medical care and to transport for a child involved in an investigation report. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The following trainings were not available for review for two staff members caring for children: Staff #1 Medication administration SIDS Shaken Baby Syndrome Brain Development Food and allergic reactions Handling and storing hazardous materials Staff #2 Medication administration SIDS Shaken Baby Syndrome Brain Development Handling and storing hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection conducted was on 7/26/24. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Two caregiver in different classrooms did not have the ages of the children available. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two out of five children files reviewed were missing the immunization records. One out of five children's files reviewed was missing the Name, address, and telephone number of the child s physician or an emergency care facility. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
2 electrical outlets were observed without a cover within child's reach in the toddler classroom. NOTE: This was corrected during inspection. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep in a swing (restrictive device). Caregivers confirmed that infant sleeps in this device. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Some training certificates for four staff were not available for review. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not available for review during the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Director reported daily walkthrough of the outdoor area was not completed prior to children being outside. The following hazards were found: A nail on a fence at child's level, a nail at the bottom of a wooden seat, use zones overlapping, and a broken play equipment. NOTE: Hazards were removed during inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked accurately. |
— |
| 3 | — |
746.301(6) - Notification of Change in Hours, Days, Months of Operation
Director did not notify CCR the change of hours of the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Immunization records were not available for 3 out of 4 child's records reviewed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor wooden fence was observed with two broken panels. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An individual without a background check was observed caring for a group of children during inspection. NOTE: Individual left the operation during inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three of four records reviewed were missing items. One file was missing information on food allergies, one file was missing acknowledgement of operational policies, one file was missing a vision and hearing screening for a child who turned 4 years old in February. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR and 1st aid trainings were expired for 1 caregiver and Director of operation. Trainings expired in March 2022. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for review for February, March, and April, 2022. NOTE: A fire drill was completed and documented during inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff training records were not available for review. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in sheet did not accurately reflect the number of children present in care. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. There were 8 children present and only 6 were signed in. A child involved in an investigation was not signed out on the day of the incident. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency Evacuation diagrams were not posted in two classrooms as observed during inspection. NOTE: This was corrected during inspection. Evacuation diagrams were added. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Staff training records were not available for review. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
2 electrical outlets were observed without a cover within child's reach in the toddler classroom. NOTE: This was corrected during inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Some training certificates for four staff were not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection was not completed timely. Last fire inspection completed in June 2020. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The door from the infant room was closing properly. There was overgrown grass in the outdoor area. The outdoor wooden fence was repaired. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for Director and one staff member were not listing all days and hours worked accurately. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity. |
— |
77 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.