Capacity 120. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
Diaper changing steps were not being followed when a child's diaper was soiled. |
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| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child with behavioral issues was not supervised appropriately, resulting in another child sustaining an injury that required medical attention. |
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| 3 | — |
746.605(11) - Required Admission Information - Physician Information
2 out of 10 children's records reviewed did not have healthcare information. |
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| 3 | — |
746.603(a) - Children's Records Maintained
- 4 out of 10 children's files reviewed did not have an emergency contact address. - 2 out of 10 children's files reviewed did not have emergency authorization. - 1 out of 10 children's files reviewed did not have parent information. - 1 out of 10 children's files reviewed did not have updated documentation for immunizations. |
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| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The operation did not have a current health inspection. |
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| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last inspection was conducted 6/7/2019. |
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| 5 | — |
746.201(1) - Policies Comply with Rules
The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs. |
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| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation is past due on the gas leak inspection. The last gas leak inspection was conducted on 7/29/2020. |
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| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
10 out of 10 children's records evaluated did not have the update requirements for special needs statement. |
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| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
During the investigation it was determined that a caregiver used their personal phone during operating hours. |
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| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection. |
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| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have an allergy plan on file. |
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| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation did not have the promotion of physical activity included in their operational policies. |
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| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was observed not properly supervising children while outside. |
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| 3 | — |
746.603(a) - Children's Records Maintained
A school age child was in the three year old classroom and does not have admission information on file at the operation. |
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| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the inspection, a one-year old child was observed watching television. |
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| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
On 1/22/24, documentation of drills revealed that the operation had not conducted a fire drill since 10/30/23. |
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| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
4 out of 10 files reviewed did not have abuse and neglect training. |
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| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out of 10 files reviewed did not have annual trainings. |
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| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have procedures on supporting inclusive care needs in their operational policies. |
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| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgment when placing a child in non age appropriate seating. |
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| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the walkthrough, when asked, a caregiver did not know how many children were in her care. |
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| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
5 out of 10 files reviewed did not have documentation of first aid. |
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| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was able to get through a gap in between the fence and brick wall, and go to the older children's playground, where the child was left unsupervised. The child was found by a parent in the parking lot. |
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| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The children's product form was last updated 1/10/2020. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have an allergy plan on file. |
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| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
3 caregivers did not have the required 24 hours of annual trainings. |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
12 children ages 18m-2 years old were observed in a clasroom with one caregiver. |
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| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out of 10 staff files reviewed did not have training covering building and premises safety. |
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| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 10 file reviewed did not have CPR. |
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| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection. |
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| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One child with special needs did not have any documentation regarding accomodations. |
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| 4 | — |
746.4103(c) - Policies for Release of Children Instruct Employees of Verification Plan
During interviews, it was determined staff do not have knowledge of the policies and procedures for releasing a child. |
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| 4 | — |
746.605(5) - Required Admission Information - Parents' Phone Numbers
5 out of 10 children's records reviewed did not have the parent's phone number clearly listed. |
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| 5 | — |
746.201(1) - Policies Comply with Rules
The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs. |
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| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
The preschool classroom was observed having chidren be out of control. |
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| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
4 out of 10 files reviewed did not have a copy of their photo id's. |
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| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Four staff did not have a current background check on file and were present at the operation. Two of the staff were inactive, one of the staff was pending, and one of the staff did not have a submitted background check. The four staff left the operation. |
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| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One child with special needs did not have any documentation regarding accomodations. |
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| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not demonstrate good judgment when they knowingly did not thoroughly cleanse a child during diapering procedures. |
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| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
8 out of 10 files reviewed did not have orientation training. |
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| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The older childrens playground was observed with bricks and old playground boarder pieces behind a shed that are accessible to children. |
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| 5 | — |
746.201(1) - Policies Comply with Rules
The permit holders are not providing the necessary guidance and oversight to ensure the operation is in compliance with the minimum standards. |
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| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Two caregivers did not know that a newly enrolled child was transitioned in their care. |
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| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
7 out of 10 files reviewed did not have a signed employee statement for personnel policies. |
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| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The wooden framing of the shed on the playground is in need of repair. |
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| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Children were observed not handwashing before eating. |
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| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
During the inspection, an employee was observed not washing their hands after diapering. |
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| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have an allergy plan on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Two caregivers did not use good judgment when failing to follow name to face procedures which resulted in a child being left unsupervised outside. |
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| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
2 staff persons did not have a notarized affidavit. |
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| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director has not ensured compliance with minimum standards, particularly regarding record keeping, personnel and the maintenance of the facility premises. |
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| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The school-age summer program did not have a current activity schedule available. |
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| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the investigation it was concluded that screentime has been utilized in excess of an hour for the same group of children. |
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| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the outdoor inspection, a table outside was observed to have rough and sharp edges. |
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| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There were only 3 out of 4 servere weather drills conducted during the previous calendar year. |
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| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
3 out of 10 files reviewed did not have documentation of first aid. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
7/10 staff files evaluated and were missing proof of receipt of the operational policies. |
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| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
6 children's files did not have the child's home address and telephone number listed. |
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| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection, a child was observed not having their hands washed after diapering. |
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| 5 | — |
746.3703(d) - No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers
It was determined during an investigation that a caregiver was caping on the premises during hours of operation. |
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| 4 | — |
746.605(4) - Required Admission Information - Parents' Information
6 out of 10 children's records reviewed did not have parent's name or address clearly listed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the older children's playground, there is a broken piece on the structure protruding out which is a hazard. |
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| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
A parent was notified of an injury involving their child through the school communication message system, however, the injury required medical attention and further contact with the parent was not attempted. |
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| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 10 files viewed did not have an affidavit on file. |
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| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
7 out of 10 files reviewed did not have a signed employee statement for center policies. |
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| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child sustained an unexplained injury while in care at the center during naptime. The following were observed through video obtained during the investigation. Staff were standing in a group and talking with their backs to the children and were not correcting children regarding how to appropriately use the slide. Additionally, a caregiver was seen sitting for approximately 30 minutes and not supervising children. |
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| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
2 out of 10 files reviewed did not have orientation training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 out of 10 file reviewed did not have CPR. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
2 children's records did not have proof that parents were provided with a parent handbook. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Five staff files were evaluated in found to be missing orientation. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
1 childs records did not have proof that parents were provided with a parent handbook. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The school-age summer program did not have a current activity schedule available. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The operation did not have a current health inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten staff files do not have the 24 hours of annual training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last santitation inspection was done on 1/26/2021. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The operation did not have a current health inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 10 files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications |
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| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
It was determined that a staff at the center did not follow the policies for release of children by not checking an ID or the authorized pick up list. |
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| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver in the 3 year old classroom was observed to be on her phone during naptime. |
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| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff does not have a current background check on file and was present at the operation. The staff left the operation and a new background check was ran. |
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| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 10 files viewed did not have an affidavit on file. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One child with special needs did not have any documentation regarding accomodations. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
During the inspection, a one-year old child was observed watching television. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was able to get through a gap in between the fence and brick wall, and go to the older children's playground, where the child was left unsupervised. The child was found by a parent in the parking lot. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
During the investigation it was determined that a caregiver used their personal phone during operating hours. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out of 10 staff files reviewed did not have training covering building and premises safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The wooden framing of the shed on the playground is in need of repair. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
2 children's records did not have proof that parents were provided with a parent handbook. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
7 out of 10 files reviewed did not have a signed employee statement for center policies. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten staff files do not have the 24 hours of annual training. |
— |
| 4 | — |
746.4103(c) - Policies for Release of Children Instruct Employees of Verification Plan
During interviews, it was determined staff do not have knowledge of the policies and procedures for releasing a child. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There were only 3 out of 4 servere weather drills conducted during the previous calendar year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last santitation inspection was done on 1/26/2021. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
5 out of 10 file reviewed did not have CPR. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 out of 10 files reviewed did not have annual trainings. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have an allergy plan on file. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs. |
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192 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.