Capacity 96. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing authorization information. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation process, it was determined that a caregiver pulled child's arm and hair. *Dir addressed the situation as soon as it was brought to their attention and terminated the caregiver. * |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation failed to notify Licensing timely of a child in care who sought medical attention. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information gathered, observation and interviews conducted by the staff, parents, and children. It was determined a caregiver acted inappropriately when pinching a child on the arm as a form of discipline. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Nine fire extinguishers in the building were last serviced in June 2023. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered by the caregivers who witnessed another caregiver swapping a child on the hand. |
— |
| 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
Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child was seen walking out of their classroom down the hallway and up the stairs unsupervised. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered, and interviews conducted an employee did not demonstrate an appropriate child?s level of understanding by not expressing proper redirection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children were missing shots at the time of the inspection. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Based on the information gathered, photos and interviews conducted at the time of the inspection no feeding schedules were available for review for the infants on bottles. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Consumer Product Safety Commission (CPSC) annual certificate was unavailable for review. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children didn't have a current immunization record. Three of the ten children files were missing special care information. One of the ten children files was missing address to emergency contact information. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
A two-month-old infant was observed in the bouncer as a blanket was used to prop the bottle. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Two children's medication of Albuterol were inspected to have expired on 5/2024. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication was stored for a child enrolled at the operation and was expired. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One of the ten children files was missing contact information for their emergency care or physician. NOTE: Corrected at 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
Based upon information gathered as a result of this investigation, documentation, video footage and interviews conducted as it was determined a child was found in classroom #4 unsupervised as the child went through the double doors from classroom #3. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Liability insurance was not available for review or updated on the portal. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Based on the information gathered, photos and interviews conducted at the time of the inspection infant bottles are not consistently being labeled. NOTE: Corrected at inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for severe weather and lockdown drills were not written in the emergency plan Form 7263. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Two children from the infant classroom were missing feeding schedules. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not specify the duration of physical activity, and a plan as to where physical activity is being held during extreme weather conditions. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver made sarcastic comments when a child returned to the operation. *Director addressed the situation when it was brought to their attention and terminated the caregiver. * |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the ten staff did not have required trainings in the following; Administrated medication Handling and storing Food allergies |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two of the ten staff did not have current First aid and CPR available for review. |
— |
| 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
Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child walked out of their classroom down the hallway towards classroom #5 unsupervised. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Nine of the ten children files were missing Emergency contact addresses.. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing emergency medical authorization. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An air conditioner unit had dust accumulation on the vent and dead ants around the unit, dead roaches were on the floor of the children's bathroom, and a door was unlocked to a classroom being used as a storage area. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Based on the information gathered, photos and interviews conducted at the time of the inspection no daily schedules were available for review for the infants 0-17 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children were missing shots at the time of the inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Consumer Product Safety Commission (CPSC) annual certificate was unavailable for review. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the ten staff did not have required trainings in the following; Administrated medication Handling and storing Food allergies |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Based on the information gathered, photos and interviews conducted at the time of the inspection no feeding schedules were available for review for the infants on bottles. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One of the ten children files was missing contact information for their emergency care or physician. NOTE: Corrected at inspection. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation process, it was determined that a caregiver pulled child's arm and hair. *Dir addressed the situation as soon as it was brought to their attention and terminated the caregiver. * |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for severe weather and lockdown drills were not written in the emergency plan Form 7263. |
— |
| 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
Based upon information gathered as a result of this investigation, documentation, video footage and interviews conducted as it was determined a child was found in classroom #4 unsupervised as the child went through the double doors from classroom #3. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
A two-month-old infant was observed in the bouncer as a blanket was used to prop the bottle. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information gathered, observation and interviews conducted by the staff, parents, and children. It was determined a caregiver acted inappropriately when pinching a child on the arm as a form of discipline. |
— |
| 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
Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child walked out of their classroom down the hallway towards classroom #5 unsupervised. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Liability insurance was not available for review or updated on the portal. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered by the caregivers who witnessed another caregiver swapping a child on the hand. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Based on the information gathered, photos and interviews conducted at the time of the inspection infant bottles are not consistently being labeled. NOTE: Corrected at inspection. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two of the ten staff did not have current First aid and CPR available for review. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not specify the duration of physical activity, and a plan as to where physical activity is being held during extreme weather conditions. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children didn't have a current immunization record. Three of the ten children files were missing special care information. One of the ten children files was missing address to emergency contact information. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver made sarcastic comments when a child returned to the operation. *Director addressed the situation when it was brought to their attention and terminated the caregiver. * |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing authorization information. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered, and interviews conducted an employee did not demonstrate an appropriate child?s level of understanding by not expressing proper redirection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An air conditioner unit had dust accumulation on the vent and dead ants around the unit, dead roaches were on the floor of the children's bathroom, and a door was unlocked to a classroom being used as a storage area. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Nine fire extinguishers in the building were last serviced in June 2023. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Two children from the infant classroom were missing feeding schedules. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication was stored for a child enrolled at the operation and was expired. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation failed to notify Licensing timely of a child in care who sought medical attention. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Two children's medication of Albuterol were inspected to have expired on 5/2024. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing emergency medical authorization. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Based on the information gathered, photos and interviews conducted at the time of the inspection no daily schedules were available for review for the infants 0-17 months. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Nine of the ten children files were missing Emergency contact addresses.. |
— |
| 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
Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child was seen walking out of their classroom down the hallway and up the stairs unsupervised. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Liability insurance was not available for review or updated on the portal. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing authorization information. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Two children's medication of Albuterol were inspected to have expired on 5/2024. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication was stored for a child enrolled at the operation and was expired. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Liability insurance was not available for review or updated on the portal. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for severe weather and lockdown drills were not written in the emergency plan Form 7263. |
— |
| 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
Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child walked out of their classroom down the hallway towards classroom #5 unsupervised. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Consumer Product Safety Commission (CPSC) annual certificate was unavailable for review. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not specify the duration of physical activity, and a plan as to where physical activity is being held during extreme weather conditions. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Nine of the ten children files were missing Emergency contact addresses.. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation failed to notify Licensing timely of a child in care who sought medical attention. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Based on the information gathered, photos and interviews conducted at the time of the inspection infant bottles are not consistently being labeled. NOTE: Corrected at inspection. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two of the ten staff did not have current First aid and CPR available for review. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Based on the information gathered, photos and interviews conducted at the time of the inspection no daily schedules were available for review for the infants 0-17 months. |
— |
| 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
Based upon information gathered as a result of this investigation, documentation, video footage and interviews conducted as it was determined a child was found in classroom #4 unsupervised as the child went through the double doors from classroom #3. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered, and interviews conducted an employee did not demonstrate an appropriate child?s level of understanding by not expressing proper redirection. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One of the ten children files was missing contact information for their emergency care or physician. NOTE: Corrected at inspection. |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the information gathered, observation and interviews conducted by the staff, parents, and children. It was determined a caregiver acted inappropriately when pinching a child on the arm as a form of discipline. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An air conditioner unit had dust accumulation on the vent and dead ants around the unit, dead roaches were on the floor of the children's bathroom, and a door was unlocked to a classroom being used as a storage area. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the investigation process, it was determined that a caregiver pulled child's arm and hair. *Dir addressed the situation as soon as it was brought to their attention and terminated the caregiver. * |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Two children's medication of Albuterol were inspected to have expired on 5/2024. |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered by the caregivers who witnessed another caregiver swapping a child on the hand. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the ten staff did not have required trainings in the following; Administrated medication Handling and storing Food allergies |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Two children from the infant classroom were missing feeding schedules. |
— |
| 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
Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child was seen walking out of their classroom down the hallway and up the stairs unsupervised. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing authorization information. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Interact positively with children
A caregiver made sarcastic comments when a child returned to the operation. *Director addressed the situation when it was brought to their attention and terminated the caregiver. * |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children didn't have a current immunization record. Three of the ten children files were missing special care information. One of the ten children files was missing address to emergency contact information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children were missing shots at the time of the inspection. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
A two-month-old infant was observed in the bouncer as a blanket was used to prop the bottle. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Nine fire extinguishers in the building were last serviced in June 2023. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Based on the information gathered, photos and interviews conducted at the time of the inspection no feeding schedules were available for review for the infants on bottles. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the ten children files was missing emergency medical authorization. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two of the ten staff did not have required trainings in the following; Administrated medication Handling and storing Food allergies |
— |
| 4 | — |
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Based on the information gathered, and interviews conducted an employee did not demonstrate an appropriate child?s level of understanding by not expressing proper redirection. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One of the ten children files was missing contact information for their emergency care or physician. NOTE: Corrected at inspection. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Based on the information gathered, photos and interviews conducted at the time of the inspection no daily schedules were available for review for the infants 0-17 months. |
— |
152 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.