Capacity 400. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground checklist available. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original packaging. It was stored in a ziploc bag without any label on it. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she was responsible for. This was corrected when she was able to locate the correct ages for the children during inspection. |
Yes |
| 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 2 year-old child was left in a fenced playground for 3 to 5 minutes after the child's group transitioned inside. There were other groups of children in close proximity, but not on the same playground as the child. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have current immunization records. |
— |
| 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 left unsupervised 20 minutes in a classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One allergy action plan was not signed by the parent. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver yelled at a child and pushed the child into a chair. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Two children did not have a completed emergency allergy plan as it was missing one of the two medications listed as required by a physician. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Director changes for the preschool program was not reported to CCR. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was missing the signed annual recall product certification form. This was corrected during inspection when the recalls were reviewed, the certificate was printed, and it was posted on the parent board. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Four children had expired medication present at the operation as part of an emergency allergy plan. |
— |
| 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
One infant was left alone in a classroom. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
There are concerns about caregivers speaking negatively towards children. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One expired Epi Pen was located during the follow up inspection. |
— |
| 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 left unattended in the classroom in the crib with no caregiver present. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the the information obtained during an investigation conducted by DFPS, it was found that a caregiver demonstrated poor judgment when forcefully placing a child in a crib resulting in an injury. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Documentation for change in director was not received prior to the comply by date of the previous citation. |
— |
| 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
During the course of the investigation, it was found that a child was left unattended in a classroom during a transition to the playground. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
The operation had two expired medications on site. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom was missing an evacuation plan. This was corrected at inspection when the Director printed out a new plan and posted it in the classroom. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent and obtain a signature, within 48 hours of the incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present at the operation, and had access to children in care who did not have an eligible background check. Another staff submitted a background check during inspection, and the staff without an eligible background check was observed leaving the operation during inspection. |
— |
| 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
It was found that a child was left unattended in the hallway for about approximately one minute. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 staff files were reviewed. One Staff Member needed food allergy training. Two Staff members needed training in hazardous materials, building safety, and emergency preparedness. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was dust build-up on the ceiling tiles and vents in multiple classrooms. There was a piece of the wall/sheetrock detached in one classroom |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers did not use good judgment when deciding to both change diapers at the same time, which allowed a child to be injured as neither caregiver could quickly intervene. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
The operation had two expired medications on site. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the the information obtained during an investigation conducted by DFPS, it was found that a caregiver demonstrated poor judgment when forcefully placing a child in a crib resulting in an injury. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was dust build-up on the ceiling tiles and vents in multiple classrooms. There was a piece of the wall/sheetrock detached in one classroom |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she was responsible for. This was corrected when she was able to locate the correct ages for the children during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was missing the signed annual recall product certification form. This was corrected during inspection when the recalls were reviewed, the certificate was printed, and it was posted on the parent board. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 staff files were reviewed. One Staff Member needed food allergy training. Two Staff members needed training in hazardous materials, building safety, and emergency preparedness. |
— |
| 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
During the course of the investigation, it was found that a child was left unattended in a classroom during a transition to the playground. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom was missing an evacuation plan. This was corrected at inspection when the Director printed out a new plan and posted it in the classroom. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
Director changes for the preschool program was not reported to CCR. |
— |
| 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 left unsupervised 20 minutes in a classroom. |
— |
| 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 2 year-old child was left in a fenced playground for 3 to 5 minutes after the child's group transitioned inside. There were other groups of children in close proximity, but not on the same playground as the child. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One expired Epi Pen was located during the follow up inspection. |
— |
| 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
It was found that a child was left unattended in the hallway for about approximately one minute. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers did not use good judgment when deciding to both change diapers at the same time, which allowed a child to be injured as neither caregiver could quickly intervene. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have current immunization records. |
— |
| 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
One infant was left alone in a classroom. |
— |
| 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 left unattended in the classroom in the crib with no caregiver present. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One allergy action plan was not signed by the parent. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original packaging. It was stored in a ziploc bag without any label on it. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground checklist available. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Documentation for change in director was not received prior to the comply by date of the previous citation. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Two children did not have a completed emergency allergy plan as it was missing one of the two medications listed as required by a physician. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver yelled at a child and pushed the child into a chair. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present at the operation, and had access to children in care who did not have an eligible background check. Another staff submitted a background check during inspection, and the staff without an eligible background check was observed leaving the operation during inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Four children had expired medication present at the operation as part of an emergency allergy plan. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent and obtain a signature, within 48 hours of the incident. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
There are concerns about caregivers speaking negatively towards children. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver yelled at a child and pushed the child into a chair. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
The operation had two expired medications on site. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent and obtain a signature, within 48 hours of the incident. |
— |
| 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 left unsupervised 20 minutes in a classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have current immunization records. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Four children had expired medication present at the operation as part of an emergency allergy plan. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Director changes for the preschool program was not reported to CCR. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Two children did not have a completed emergency allergy plan as it was missing one of the two medications listed as required by a physician. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was dust build-up on the ceiling tiles and vents in multiple classrooms. There was a piece of the wall/sheetrock detached in one classroom |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was missing the signed annual recall product certification form. This was corrected during inspection when the recalls were reviewed, the certificate was printed, and it was posted on the parent board. |
Yes |
| 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
During the course of the investigation, it was found that a child was left unattended in a classroom during a transition to the playground. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original packaging. It was stored in a ziploc bag without any label on it. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present at the operation, and had access to children in care who did not have an eligible background check. Another staff submitted a background check during inspection, and the staff without an eligible background check was observed leaving the operation during inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One allergy action plan was not signed by the parent. |
— |
| 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
One infant was left alone in a classroom. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she was responsible for. This was corrected when she was able to locate the correct ages for the children during inspection. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
Documentation for change in director was not received prior to the comply by date of the previous citation. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom was missing an evacuation plan. This was corrected at inspection when the Director printed out a new plan and posted it in the classroom. |
Yes |
| 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
It was found that a child was left unattended in the hallway for about approximately one minute. |
— |
| 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 left unattended in the classroom in the crib with no caregiver present. |
— |
| 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 2 year-old child was left in a fenced playground for 3 to 5 minutes after the child's group transitioned inside. There were other groups of children in close proximity, but not on the same playground as the child. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the the information obtained during an investigation conducted by DFPS, it was found that a caregiver demonstrated poor judgment when forcefully placing a child in a crib resulting in an injury. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers did not use good judgment when deciding to both change diapers at the same time, which allowed a child to be injured as neither caregiver could quickly intervene. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 staff files were reviewed. One Staff Member needed food allergy training. Two Staff members needed training in hazardous materials, building safety, and emergency preparedness. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
There are concerns about caregivers speaking negatively towards children. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground checklist available. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One expired Epi Pen was located during the follow up inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver yelled at a child and pushed the child into a chair. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original packaging. It was stored in a ziploc bag without any label on it. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Four children had expired medication present at the operation as part of an emergency allergy plan. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the the information obtained during an investigation conducted by DFPS, it was found that a caregiver demonstrated poor judgment when forcefully placing a child in a crib resulting in an injury. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent and obtain a signature, within 48 hours of the incident. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
The operation had two expired medications on site. |
— |
| 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
During the course of the investigation, it was found that a child was left unattended in a classroom during a transition to the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present at the operation, and had access to children in care who did not have an eligible background check. Another staff submitted a background check during inspection, and the staff without an eligible background check was observed leaving the operation during inspection. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One expired Epi Pen was located during the follow up inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Director changes for the preschool program was not reported to CCR. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation was missing the signed annual recall product certification form. This was corrected during inspection when the recalls were reviewed, the certificate was printed, and it was posted on the parent board. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground checklist available. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom was missing an evacuation plan. This was corrected at inspection when the Director printed out a new plan and posted it in the classroom. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One allergy action plan was not signed by the parent. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Documentation for change in director was not received prior to the comply by date of the previous citation. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she was responsible for. This was corrected when she was able to locate the correct ages for the children during inspection. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Two children did not have a completed emergency allergy plan as it was missing one of the two medications listed as required by a physician. |
— |
| 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
It was found that a child was left unattended in the hallway for about approximately one minute. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have current immunization records. |
— |
144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.