Capacity 132. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly fire extinguisher inspections have not been conducted or documented. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill is below the required nine inches of depth. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill surfacing outside for the large play structure is not a depth of 6 inches. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
3 children listed on the food allergy list posted in the center are missing the complete food allergy emergency plan. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Five infants were observed sleeping in restrictive devices. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
The posts to the composite play structure are not marked indicating the depth of the loose fill. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly testings of smoke detectors have not been conducted or documented. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver need to complete transportation training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child is missing the immunization exemption form from their file. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months and children with limited mobility. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The fire drill and severe weather, lock down and shelter in was not documented. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A staff member reported placing children in a highchair for discipline. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current pediatric CPR training. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
I observed a caregiver change child's diaper and began to feed her without washing her hands or the child's hands. This was corrected when the director and inspector told the caregiver to wash the child's hands. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Nine out of nine personnel records reviewed is missing the health and safety training. |
— |
| 4 | — |
746.3425(4) - Washing Hands After Using Gloves
I observed a caregiver change a child's diaper wearing gloves and removed the gloves and began feeding the child a bottle. This was corrected when the inspector asked the caregiver to wash her hands and the child's hands. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The covering on the steps on the outside large play structure is peeling creating jagged and cut edges where the covering is peeled and torn. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly testings of the carbon monoxide detectors have not been conducted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver is missing the employment affidavit form in their personnel file. Note: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One out of nine personnel records reviewed has a expired transportation training. The training expired 08/26/22. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children are missing immunization records from their files. Note: The deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
1 employee's file is missing a current driver license. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Nine out of nine personnel records reviewed is missing the health and safety training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly testings of the carbon monoxide detectors have not been conducted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months and children with limited mobility. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver need to complete transportation training. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly testings of smoke detectors have not been conducted or documented. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
1 employee's file is missing a current driver license. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The covering on the steps on the outside large play structure is peeling creating jagged and cut edges where the covering is peeled and torn. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill is below the required nine inches of depth. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly fire extinguisher inspections have not been conducted or documented. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A staff member reported placing children in a highchair for discipline. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
3 children listed on the food allergy list posted in the center are missing the complete food allergy emergency plan. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill surfacing outside for the large play structure is not a depth of 6 inches. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One out of nine personnel records reviewed has a expired transportation training. The training expired 08/26/22. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Five infants were observed sleeping in restrictive devices. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver is missing the employment affidavit form in their personnel file. Note: The deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children are missing immunization records from their files. Note: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3425(4) - Washing Hands After Using Gloves
I observed a caregiver change a child's diaper wearing gloves and removed the gloves and began feeding the child a bottle. This was corrected when the inspector asked the caregiver to wash her hands and the child's hands. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The fire drill and severe weather, lock down and shelter in was not documented. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
I observed a caregiver change child's diaper and began to feed her without washing her hands or the child's hands. This was corrected when the director and inspector told the caregiver to wash the child's hands. |
Yes |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
The posts to the composite play structure are not marked indicating the depth of the loose fill. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current pediatric CPR training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child is missing the immunization exemption form from their file. |
— |
| 4 | — |
746.3425(4) - Washing Hands After Using Gloves
I observed a caregiver change a child's diaper wearing gloves and removed the gloves and began feeding the child a bottle. This was corrected when the inspector asked the caregiver to wash her hands and the child's hands. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver need to complete transportation training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill surfacing outside for the large play structure is not a depth of 6 inches. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
3 children listed on the food allergy list posted in the center are missing the complete food allergy emergency plan. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
I observed a caregiver change child's diaper and began to feed her without washing her hands or the child's hands. This was corrected when the director and inspector told the caregiver to wash the child's hands. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver is missing the employment affidavit form in their personnel file. Note: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The covering on the steps on the outside large play structure is peeling creating jagged and cut edges where the covering is peeled and torn. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One out of nine personnel records reviewed has a expired transportation training. The training expired 08/26/22. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Nine out of nine personnel records reviewed is missing the health and safety training. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly testings of smoke detectors have not been conducted or documented. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill is below the required nine inches of depth. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
The posts to the composite play structure are not marked indicating the depth of the loose fill. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Five infants were observed sleeping in restrictive devices. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly testings of the carbon monoxide detectors have not been conducted. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current pediatric CPR training. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
1 employee's file is missing a current driver license. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The fire drill and severe weather, lock down and shelter in was not documented. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children are missing immunization records from their files. Note: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months and children with limited mobility. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A staff member reported placing children in a highchair for discipline. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly fire extinguisher inspections have not been conducted or documented. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child is missing the immunization exemption form from their file. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
1 employee's file is missing a current driver license. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Monthly testings of smoke detectors have not been conducted or documented. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill surfacing outside for the large play structure is not a depth of 6 inches. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child is missing the immunization exemption form from their file. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The covering on the steps on the outside large play structure is peeling creating jagged and cut edges where the covering is peeled and torn. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Nine out of nine personnel records reviewed is missing the health and safety training. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A staff member reported placing children in a highchair for discipline. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver is missing the employment affidavit form in their personnel file. Note: The deficiency was corrected at inspection. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Five infants were observed sleeping in restrictive devices. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
The posts to the composite play structure are not marked indicating the depth of the loose fill. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current pediatric CPR training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and driver need to complete transportation training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill is below the required nine inches of depth. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months and children with limited mobility. |
— |
| 4 | — |
746.3425(4) - Washing Hands After Using Gloves
I observed a caregiver change a child's diaper wearing gloves and removed the gloves and began feeding the child a bottle. This was corrected when the inspector asked the caregiver to wash her hands and the child's hands. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The fire drill and severe weather, lock down and shelter in was not documented. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One out of nine personnel records reviewed has a expired transportation training. The training expired 08/26/22. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly testings of the carbon monoxide detectors have not been conducted. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
I observed a caregiver change child's diaper and began to feed her without washing her hands or the child's hands. This was corrected when the director and inspector told the caregiver to wash the child's hands. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children are missing immunization records from their files. Note: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
3 children listed on the food allergy list posted in the center are missing the complete food allergy emergency plan. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly fire extinguisher inspections have not been conducted or documented. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current pediatric CPR training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
A child is missing the immunization exemption form from their file. |
— |
| 4 | — |
746.3425(4) - Washing Hands After Using Gloves
I observed a caregiver change a child's diaper wearing gloves and removed the gloves and began feeding the child a bottle. This was corrected when the inspector asked the caregiver to wash her hands and the child's hands. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Nine out of nine personnel records reviewed is missing the health and safety training. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The covering on the steps on the outside large play structure is peeling creating jagged and cut edges where the covering is peeled and torn. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly fire extinguisher inspections have not been conducted or documented. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Five infants were observed sleeping in restrictive devices. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
I observed a caregiver change child's diaper and began to feed her without washing her hands or the child's hands. This was corrected when the director and inspector told the caregiver to wash the child's hands. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.