Capacity 130. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A child's parent has instructed the operation to administer 2 mL of a medication that requires a doctors note for the age of the child. |
— |
| 1 | — |
746.1313 - Time Period of Training
It was found that four of the four caregivers files reviewed did not have the required 24 hours of annual training for the previous year. This was brought into compliance when trainings within the new 12 month period were observed. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of six staff files reviewed, one was missing a notarized affidavit, one was missing proof of education, and three were missing a statement that they attended orienation with an overview of abuse and neglect policies. Two of the caregivers signed orientation statements during the inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
It was observed that 4 infants that are not yet eating table food did not have current, parent signed , infant feeding instruction available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The borders around the loose fill on the school age playground are warpped and falling a part creating tripping hazards. There is a play structure on the toddler playground that is not put together per the manufacturer instructions- the missing pieces were set aside on the playground and the children were climbing on them. The director moved the loose pieces. There are tires on the school age and toddler playgrounds as well as at the entrance of the school age playground. Photos were taken. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The rocking equipment on the playgrounds were not anchored properly on any of the playgrounds. Photos were taken. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for daily health checks and an infant safe sleep policy. |
— |
| 3 | — |
746.1109(a)(3)(A) - Caregiver Qualification Age Exemption with HS Diploma/GED -Completed Child-care Career Program Approved by TEA/TEPSAC
Two caregivers were found to not have completed high school or a high school equivalent program. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation added rocking equipment on all playgrounds in May and shifted the equipment which has caused none of the equipment to maintain proper use zones. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The bus binder did not have children's medical treatment authorization forms. This was corrected during the inspection when copies of medical treatment authorization forms for the children who ride the bus were created and added to the bus binder. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two Epi-Pens for a child, and one of them was expired. This was corrected when the expired Epi-Pen was sent home with the child's parent. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bucket of inscect repellant that read 'keep out of reach of children' in the 4-year-old classroom that was accessible to children. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had a diagnosed food allergy did not have a completed allergy plan on file. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old in a classroom where the oldest child was 3 years old. This was corrected during the inspection when the 16-month-old was moved to the infant classroom. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
During the investigation, there was sufficient evidence found to determine that a caregiver did not have the physical ability to meet the needs of the group they were caring for. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom was observed to be used as a passgeway for older children, parents and staff during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have an evacuation diagram posted. This was corrected during the inspection when copies of the evacuation diagram were printed and posted in the rooms. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the six children's records reviewed, one was missing hearing and vision screening results and another was missing school information, permission to ride the bus from school, and a statement from the parent that hearing and vision screening results were on file with the school. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old in a classroom where the oldest child was 3 years old. This was corrected during the inspection when the 16-month-old was moved to the infant classroom. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
It was observed that 4 infants that are not yet eating table food did not have current, parent signed , infant feeding instruction available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had a diagnosed food allergy did not have a completed allergy plan on file. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom was observed to be used as a passgeway for older children, parents and staff during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six staff files reviewed, one was missing a notarized affidavit, one was missing proof of education, and three were missing a statement that they attended orienation with an overview of abuse and neglect policies. Two of the caregivers signed orientation statements during the inspection. |
— |
| 1 | — |
746.1313 - Time Period of Training
It was found that four of the four caregivers files reviewed did not have the required 24 hours of annual training for the previous year. This was brought into compliance when trainings within the new 12 month period were observed. |
Yes |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
During the investigation, there was sufficient evidence found to determine that a caregiver did not have the physical ability to meet the needs of the group they were caring for. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bucket of inscect repellant that read 'keep out of reach of children' in the 4-year-old classroom that was accessible to children. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have an evacuation diagram posted. This was corrected during the inspection when copies of the evacuation diagram were printed and posted in the rooms. |
Yes |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A child's parent has instructed the operation to administer 2 mL of a medication that requires a doctors note for the age of the child. |
— |
| 3 | — |
746.1109(a)(3)(A) - Caregiver Qualification Age Exemption with HS Diploma/GED -Completed Child-care Career Program Approved by TEA/TEPSAC
Two caregivers were found to not have completed high school or a high school equivalent program. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the six children's records reviewed, one was missing hearing and vision screening results and another was missing school information, permission to ride the bus from school, and a statement from the parent that hearing and vision screening results were on file with the school. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The borders around the loose fill on the school age playground are warpped and falling a part creating tripping hazards. There is a play structure on the toddler playground that is not put together per the manufacturer instructions- the missing pieces were set aside on the playground and the children were climbing on them. The director moved the loose pieces. There are tires on the school age and toddler playgrounds as well as at the entrance of the school age playground. Photos were taken. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for daily health checks and an infant safe sleep policy. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The bus binder did not have children's medical treatment authorization forms. This was corrected during the inspection when copies of medical treatment authorization forms for the children who ride the bus were created and added to the bus binder. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation added rocking equipment on all playgrounds in May and shifted the equipment which has caused none of the equipment to maintain proper use zones. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The rocking equipment on the playgrounds were not anchored properly on any of the playgrounds. Photos were taken. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two Epi-Pens for a child, and one of them was expired. This was corrected when the expired Epi-Pen was sent home with the child's parent. |
Yes |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom was observed to be used as a passgeway for older children, parents and staff during the inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation added rocking equipment on all playgrounds in May and shifted the equipment which has caused none of the equipment to maintain proper use zones. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bucket of inscect repellant that read 'keep out of reach of children' in the 4-year-old classroom that was accessible to children. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for daily health checks and an infant safe sleep policy. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A child's parent has instructed the operation to administer 2 mL of a medication that requires a doctors note for the age of the child. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six staff files reviewed, one was missing a notarized affidavit, one was missing proof of education, and three were missing a statement that they attended orienation with an overview of abuse and neglect policies. Two of the caregivers signed orientation statements during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The borders around the loose fill on the school age playground are warpped and falling a part creating tripping hazards. There is a play structure on the toddler playground that is not put together per the manufacturer instructions- the missing pieces were set aside on the playground and the children were climbing on them. The director moved the loose pieces. There are tires on the school age and toddler playgrounds as well as at the entrance of the school age playground. Photos were taken. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had a diagnosed food allergy did not have a completed allergy plan on file. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old in a classroom where the oldest child was 3 years old. This was corrected during the inspection when the 16-month-old was moved to the infant classroom. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The rocking equipment on the playgrounds were not anchored properly on any of the playgrounds. Photos were taken. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
It was observed that 4 infants that are not yet eating table food did not have current, parent signed , infant feeding instruction available for review. |
— |
| 1 | — |
746.1313 - Time Period of Training
It was found that four of the four caregivers files reviewed did not have the required 24 hours of annual training for the previous year. This was brought into compliance when trainings within the new 12 month period were observed. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two Epi-Pens for a child, and one of them was expired. This was corrected when the expired Epi-Pen was sent home with the child's parent. |
Yes |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
During the investigation, there was sufficient evidence found to determine that a caregiver did not have the physical ability to meet the needs of the group they were caring for. |
— |
| 3 | — |
746.1109(a)(3)(A) - Caregiver Qualification Age Exemption with HS Diploma/GED -Completed Child-care Career Program Approved by TEA/TEPSAC
Two caregivers were found to not have completed high school or a high school equivalent program. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the six children's records reviewed, one was missing hearing and vision screening results and another was missing school information, permission to ride the bus from school, and a statement from the parent that hearing and vision screening results were on file with the school. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have an evacuation diagram posted. This was corrected during the inspection when copies of the evacuation diagram were printed and posted in the rooms. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The bus binder did not have children's medical treatment authorization forms. This was corrected during the inspection when copies of medical treatment authorization forms for the children who ride the bus were created and added to the bus binder. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two Epi-Pens for a child, and one of them was expired. This was corrected when the expired Epi-Pen was sent home with the child's parent. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The bus binder did not have children's medical treatment authorization forms. This was corrected during the inspection when copies of medical treatment authorization forms for the children who ride the bus were created and added to the bus binder. |
Yes |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A child's parent has instructed the operation to administer 2 mL of a medication that requires a doctors note for the age of the child. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
During the investigation, there was sufficient evidence found to determine that a caregiver did not have the physical ability to meet the needs of the group they were caring for. |
— |
| 3 | — |
746.1109(a)(3)(A) - Caregiver Qualification Age Exemption with HS Diploma/GED -Completed Child-care Career Program Approved by TEA/TEPSAC
Two caregivers were found to not have completed high school or a high school equivalent program. |
— |
| 1 | — |
746.1313 - Time Period of Training
It was found that four of the four caregivers files reviewed did not have the required 24 hours of annual training for the previous year. This was brought into compliance when trainings within the new 12 month period were observed. |
Yes |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The rocking equipment on the playgrounds were not anchored properly on any of the playgrounds. Photos were taken. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for daily health checks and an infant safe sleep policy. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old in a classroom where the oldest child was 3 years old. This was corrected during the inspection when the 16-month-old was moved to the infant classroom. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the six children's records reviewed, one was missing hearing and vision screening results and another was missing school information, permission to ride the bus from school, and a statement from the parent that hearing and vision screening results were on file with the school. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The borders around the loose fill on the school age playground are warpped and falling a part creating tripping hazards. There is a play structure on the toddler playground that is not put together per the manufacturer instructions- the missing pieces were set aside on the playground and the children were climbing on them. The director moved the loose pieces. There are tires on the school age and toddler playgrounds as well as at the entrance of the school age playground. Photos were taken. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
It was observed that 4 infants that are not yet eating table food did not have current, parent signed , infant feeding instruction available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had a diagnosed food allergy did not have a completed allergy plan on file. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have an evacuation diagram posted. This was corrected during the inspection when copies of the evacuation diagram were printed and posted in the rooms. |
Yes |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom was observed to be used as a passgeway for older children, parents and staff during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six staff files reviewed, one was missing a notarized affidavit, one was missing proof of education, and three were missing a statement that they attended orienation with an overview of abuse and neglect policies. Two of the caregivers signed orientation statements during the inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation added rocking equipment on all playgrounds in May and shifted the equipment which has caused none of the equipment to maintain proper use zones. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bucket of inscect repellant that read 'keep out of reach of children' in the 4-year-old classroom that was accessible to children. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The borders around the loose fill on the school age playground are warpped and falling a part creating tripping hazards. There is a play structure on the toddler playground that is not put together per the manufacturer instructions- the missing pieces were set aside on the playground and the children were climbing on them. The director moved the loose pieces. There are tires on the school age and toddler playgrounds as well as at the entrance of the school age playground. Photos were taken. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the six children's records reviewed, one was missing hearing and vision screening results and another was missing school information, permission to ride the bus from school, and a statement from the parent that hearing and vision screening results were on file with the school. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The operation added rocking equipment on all playgrounds in May and shifted the equipment which has caused none of the equipment to maintain proper use zones. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
An infant classroom was observed to be used as a passgeway for older children, parents and staff during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had a diagnosed food allergy did not have a completed allergy plan on file. |
— |
| 1 | — |
746.1313 - Time Period of Training
It was found that four of the four caregivers files reviewed did not have the required 24 hours of annual training for the previous year. This was brought into compliance when trainings within the new 12 month period were observed. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of six staff files reviewed, one was missing a notarized affidavit, one was missing proof of education, and three were missing a statement that they attended orienation with an overview of abuse and neglect policies. Two of the caregivers signed orientation statements during the inspection. |
— |
| 3 | — |
746.1109(a)(3)(A) - Caregiver Qualification Age Exemption with HS Diploma/GED -Completed Child-care Career Program Approved by TEA/TEPSAC
Two caregivers were found to not have completed high school or a high school equivalent program. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bucket of inscect repellant that read 'keep out of reach of children' in the 4-year-old classroom that was accessible to children. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old in a classroom where the oldest child was 3 years old. This was corrected during the inspection when the 16-month-old was moved to the infant classroom. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have an evacuation diagram posted. This was corrected during the inspection when copies of the evacuation diagram were printed and posted in the rooms. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for daily health checks and an infant safe sleep policy. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The bus binder did not have children's medical treatment authorization forms. This was corrected during the inspection when copies of medical treatment authorization forms for the children who ride the bus were created and added to the bus binder. |
Yes |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
During the investigation, there was sufficient evidence found to determine that a caregiver did not have the physical ability to meet the needs of the group they were caring for. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The rocking equipment on the playgrounds were not anchored properly on any of the playgrounds. Photos were taken. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A child's parent has instructed the operation to administer 2 mL of a medication that requires a doctors note for the age of the child. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two Epi-Pens for a child, and one of them was expired. This was corrected when the expired Epi-Pen was sent home with the child's parent. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
It was observed that 4 infants that are not yet eating table food did not have current, parent signed , infant feeding instruction available for review. |
— |
| 1 | — |
746.1313 - Time Period of Training
It was found that four of the four caregivers files reviewed did not have the required 24 hours of annual training for the previous year. This was brought into compliance when trainings within the new 12 month period were observed. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had a diagnosed food allergy did not have a completed allergy plan on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for daily health checks and an infant safe sleep policy. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two Epi-Pens for a child, and one of them was expired. This was corrected when the expired Epi-Pen was sent home with the child's parent. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of six staff files reviewed, one was missing a notarized affidavit, one was missing proof of education, and three were missing a statement that they attended orienation with an overview of abuse and neglect policies. Two of the caregivers signed orientation statements during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have an evacuation diagram posted. This was corrected during the inspection when copies of the evacuation diagram were printed and posted in the rooms. |
Yes |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
During the investigation, there was sufficient evidence found to determine that a caregiver did not have the physical ability to meet the needs of the group they were caring for. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There was a bucket of inscect repellant that read 'keep out of reach of children' in the 4-year-old classroom that was accessible to children. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The borders around the loose fill on the school age playground are warpped and falling a part creating tripping hazards. There is a play structure on the toddler playground that is not put together per the manufacturer instructions- the missing pieces were set aside on the playground and the children were climbing on them. The director moved the loose pieces. There are tires on the school age and toddler playgrounds as well as at the entrance of the school age playground. Photos were taken. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old in a classroom where the oldest child was 3 years old. This was corrected during the inspection when the 16-month-old was moved to the infant classroom. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.