Capacity 377. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Nine classrooms with children ranging from 0-17 months are not washing infants hands after diapering. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were accessible to children in three classrooms. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant was observed sitting in a Kidney Table without being strapped in with the safety straps. This was corrected during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The childcare operation failed to report allegations of staff mistreatment of children in care within the required timeframe. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Eight infant feeding schedules were not updated. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to receiving their eligibility letter from the Centralized Background Check UNIT (CBCU) for this operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed twelve infants in care of 4 caregivers. This was corrected during inspection two infants were moved to a different classroom. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Children files reviewed did not have documentation parents received copies of operational policies. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide Detectors are not tested monthly or documented. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detectors are not tested monthly or documented. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation Health/sanitation inspection expired on 08-4-2023. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were accessible to children in three classrooms. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Eight infant feeding schedules were not updated. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detectors are not tested monthly or documented. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant was observed sitting in a Kidney Table without being strapped in with the safety straps. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Nine classrooms with children ranging from 0-17 months are not washing infants hands after diapering. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide Detectors are not tested monthly or documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to receiving their eligibility letter from the Centralized Background Check UNIT (CBCU) for this operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed twelve infants in care of 4 caregivers. This was corrected during inspection two infants were moved to a different classroom. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Children files reviewed did not have documentation parents received copies of operational policies. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The childcare operation failed to report allegations of staff mistreatment of children in care within the required timeframe. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation Health/sanitation inspection expired on 08-4-2023. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide Detectors are not tested monthly or documented. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed twelve infants in care of 4 caregivers. This was corrected during inspection two infants were moved to a different classroom. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Children files reviewed did not have documentation parents received copies of operational policies. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant was observed sitting in a Kidney Table without being strapped in with the safety straps. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide Detectors are not tested monthly or documented. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The childcare operation failed to report allegations of staff mistreatment of children in care within the required timeframe. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to receiving their eligibility letter from the Centralized Background Check UNIT (CBCU) for this operation. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were accessible to children in three classrooms. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Nine classrooms with children ranging from 0-17 months are not washing infants hands after diapering. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Eight infant feeding schedules were not updated. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation Health/sanitation inspection expired on 08-4-2023. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detectors are not tested monthly or documented. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed twelve infants in care of 4 caregivers. This was corrected during inspection two infants were moved to a different classroom. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The childcare operation failed to report allegations of staff mistreatment of children in care within the required timeframe. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Children files reviewed did not have documentation parents received copies of operational policies. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation Health/sanitation inspection expired on 08-4-2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Eight infant feeding schedules were not updated. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Nine classrooms with children ranging from 0-17 months are not washing infants hands after diapering. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to receiving their eligibility letter from the Centralized Background Check UNIT (CBCU) for this operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detectors are not tested monthly or documented. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were accessible to children in three classrooms. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant was observed sitting in a Kidney Table without being strapped in with the safety straps. This was corrected during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Eight infant feeding schedules were not updated. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were accessible to children in three classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The childcare operation failed to report allegations of staff mistreatment of children in care within the required timeframe. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to receiving their eligibility letter from the Centralized Background Check UNIT (CBCU) for this operation. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Nine classrooms with children ranging from 0-17 months are not washing infants hands after diapering. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed twelve infants in care of 4 caregivers. This was corrected during inspection two infants were moved to a different classroom. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide Detectors are not tested monthly or documented. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation Health/sanitation inspection expired on 08-4-2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detectors are not tested monthly or documented. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant was observed sitting in a Kidney Table without being strapped in with the safety straps. This was corrected during the inspection. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Children files reviewed did not have documentation parents received copies of operational policies. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon Monoxide Detectors are not tested monthly or documented. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The childcare operation failed to report allegations of staff mistreatment of children in care within the required timeframe. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Smoke detectors are not tested monthly or documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in the presence of children prior to receiving their eligibility letter from the Centralized Background Check UNIT (CBCU) for this operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Eight infant feeding schedules were not updated. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals were accessible to children in three classrooms. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation Health/sanitation inspection expired on 08-4-2023. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Nine classrooms with children ranging from 0-17 months are not washing infants hands after diapering. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Children files reviewed did not have documentation parents received copies of operational policies. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infant was observed sitting in a Kidney Table without being strapped in with the safety straps. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my walk through I observed twelve infants in care of 4 caregivers. This was corrected during inspection two infants were moved to a different classroom. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One infant room was observed to be out of ratio. Two classes were combined, with a total 12 infants, ages 6-12 months. This was corrected at inspection when the classes split into their individual classrooms. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One 0-11 month classroom was out of ratio. There were 14 infants with four caregivers. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers do not have a full 24 hours of training for their last completed annual training year. One caregiver is missing 24 hours and another caregiver is missing 22 hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two of ten employee files reviewed did not have completed affidavit. This was corrected at inspection. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.