Capacity 89. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was February 2022. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director lacked current transportation training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have any documentation of drills for the year of 2023. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four out of five employee files lacked training in prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of five personnel files checked lacked the required 6 topics of training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted in June 2024. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the course of a DFPS investigation, it was determined that a caregiver grabbed a child roughly by the arm. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
During the course of a DFPS investigation it was determined that a caregiver used profane language towards a child. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Annual training was not complete for the Director. Director has completed 15 hours of annual training for the 20-21 training year. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant Daily reports were not complete for six infants that were in care at the time of inspection. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During the course of a DFPS investigation it was determined that a child was grabbed roughly by a caregiver, and it was not reported to the parents timely. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One out of nine children files lacked a health statement. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of 9 children files lacked current immunizations. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation applied an over-the-counter ointment on a child without the proper authorization from the parent. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under two sink cabinets. Note: This was corrected when the supplies were removed. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's records reviewed did not have the completed designated contact information on the admisison form at the time of inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of five personnel files lacked pre service and orientation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have the required 24 hours of annual training complete for their annual training year. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director lacked current SIDS/Shaken baby training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of nine children files lacked a full emergency contact address. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 26 month old child was mixed with a 3 month old infant. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the course of a DFPS investigation, it was determined that a caregiver grabbed a child roughly by the arm and it was not reported to Child Care Regulation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Outdoor play structure slide did not have loose fill at the required depth under the slide at the time of my inspection. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom was observed not having the current activity plan posted in the Toddler Classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection has not been completed for the year. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two Classrooms had cleaning supplies out in reach to children and one classroom had one electrical outlet not covered. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of five personnel files lacked pre service and orientation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of five personnel files checked lacked the required 6 topics of training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One out of nine children files lacked a health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted in June 2024. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have the required 24 hours of annual training complete for their annual training year. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of 9 children files lacked current immunizations. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant Daily reports were not complete for six infants that were in care at the time of inspection. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
During the course of a DFPS investigation it was determined that a caregiver used profane language towards a child. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four out of five employee files lacked training in prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the course of a DFPS investigation, it was determined that a caregiver grabbed a child roughly by the arm. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under two sink cabinets. Note: This was corrected when the supplies were removed. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation applied an over-the-counter ointment on a child without the proper authorization from the parent. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two Classrooms had cleaning supplies out in reach to children and one classroom had one electrical outlet not covered. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During the course of a DFPS investigation it was determined that a child was grabbed roughly by a caregiver, and it was not reported to the parents timely. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom was observed not having the current activity plan posted in the Toddler Classroom. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Annual training was not complete for the Director. Director has completed 15 hours of annual training for the 20-21 training year. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director lacked current SIDS/Shaken baby training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of nine children files lacked a full emergency contact address. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's records reviewed did not have the completed designated contact information on the admisison form at the time of inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have any documentation of drills for the year of 2023. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was February 2022. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director lacked current transportation training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the course of a DFPS investigation, it was determined that a caregiver grabbed a child roughly by the arm and it was not reported to Child Care Regulation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection has not been completed for the year. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 26 month old child was mixed with a 3 month old infant. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Outdoor play structure slide did not have loose fill at the required depth under the slide at the time of my inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 26 month old child was mixed with a 3 month old infant. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under two sink cabinets. Note: This was corrected when the supplies were removed. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom was observed not having the current activity plan posted in the Toddler Classroom. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director lacked current transportation training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted in June 2024. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation applied an over-the-counter ointment on a child without the proper authorization from the parent. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
During the course of a DFPS investigation it was determined that a caregiver used profane language towards a child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual Fire Inspection has not been completed for the year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of nine children files lacked a full emergency contact address. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was February 2022. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of 9 children files lacked current immunizations. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of five personnel files checked lacked the required 6 topics of training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One out of nine children files lacked a health statement. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four out of five employee files lacked training in prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Annual training was not complete for the Director. Director has completed 15 hours of annual training for the 20-21 training year. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two Classrooms had cleaning supplies out in reach to children and one classroom had one electrical outlet not covered. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the course of a DFPS investigation, it was determined that a caregiver grabbed a child roughly by the arm. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director lacked current SIDS/Shaken baby training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the course of a DFPS investigation, it was determined that a caregiver grabbed a child roughly by the arm and it was not reported to Child Care Regulation. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of five personnel files lacked pre service and orientation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have any documentation of drills for the year of 2023. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant Daily reports were not complete for six infants that were in care at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's records reviewed did not have the completed designated contact information on the admisison form at the time of inspection. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During the course of a DFPS investigation it was determined that a child was grabbed roughly by a caregiver, and it was not reported to the parents timely. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Outdoor play structure slide did not have loose fill at the required depth under the slide at the time of my inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have the required 24 hours of annual training complete for their annual training year. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Outdoor play structure slide did not have loose fill at the required depth under the slide at the time of my inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four out of five employee files lacked training in prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed under two sink cabinets. Note: This was corrected when the supplies were removed. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One out of five personnel files lacked pre service and orientation. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Annual training was not complete for the Director. Director has completed 15 hours of annual training for the 20-21 training year. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of 9 children files lacked current immunizations. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation applied an over-the-counter ointment on a child without the proper authorization from the parent. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
During the course of a DFPS investigation it was determined that a caregiver used profane language towards a child. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant Daily reports were not complete for six infants that were in care at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom was observed not having the current activity plan posted in the Toddler Classroom. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two personnel records reviewed did not have the required 24 hours of annual training complete for their annual training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of five personnel files checked lacked the required 6 topics of training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have any documentation of drills for the year of 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection was conducted in June 2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two Classrooms had cleaning supplies out in reach to children and one classroom had one electrical outlet not covered. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During the course of a DFPS investigation it was determined that a child was grabbed roughly by a caregiver, and it was not reported to the parents timely. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director lacked current transportation training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director lacked current SIDS/Shaken baby training. |
— |
75 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.