Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Infant caregiver confirmed the handwashing sink is used to rinse infant bottles, plates, and spoons. Corrected during inspection. Plates and spoons were removed from sink area and infant caregivers were inform the sink is only for hand washing purposes. |
Yes |
| 3 | — |
746.201(8) - Liability Insurance Maintained
Operation insurance notification in CLASS was due on 11/04/2021. Corrected during inspection, liability information was updated in CLASS during this inspection. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child diagnosed food allergy was not posted in the classroom and room where food is prepared. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
When reviewing the video it was observed that a caregiver did not wash her hands after changing a diaper. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
When reviewing the video it was observed of a child not washing hands after getting diaper changed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review during inspection |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 files were reviewed, 3 were found to be missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It is found that a caregiver used prohibited punishment in the form of corporal punishment by spanking a child. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the evidence gathered, it can be determined that a caregiver used harsh discipline with a child in care. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child was left unsupervised on the playground. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the time of the inspection, a child-sized wooden well was observed with a broken wood piece that exposed nail. In addition to a broken wooden pallet board, both accessible to the children. NOTE: Compliance has been met as they were removed from the playground. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children files was missing an updated immunization record. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a current monthly maintenance checklists available for review during an inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
8 files were reviewed, 1 file was found to be missing an employee affidavit. This was corrected during the inspection when the Director, who is a notary added the form to the employees file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
8 files were reviewed, 1 was found to be missing immunization records. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK3 classroom stated there were 15 children in care. After verifying there were 16 children in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were two children identified with a food allergy, one child's food allergy plan was missing physician's authorization signature. Second child in care had a note from physician indicating child was allergic to lactose, but a food allergy plan was not created. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 child's file is missing a health statement for review during the inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children files was missing an updated immunization record. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
When reviewing the video it was observed of a child not washing hands after getting diaper changed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
8 files were reviewed, 1 was found to be missing immunization records. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
8 files were reviewed, 1 file was found to be missing an employee affidavit. This was corrected during the inspection when the Director, who is a notary added the form to the employees file. |
Yes |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Infant caregiver confirmed the handwashing sink is used to rinse infant bottles, plates, and spoons. Corrected during inspection. Plates and spoons were removed from sink area and infant caregivers were inform the sink is only for hand washing purposes. |
Yes |
| 3 | — |
746.201(8) - Liability Insurance Maintained
Operation insurance notification in CLASS was due on 11/04/2021. Corrected during inspection, liability information was updated in CLASS during this inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a current monthly maintenance checklists available for review during an inspection. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
When reviewing the video it was observed that a caregiver did not wash her hands after changing a diaper. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 files were reviewed, 3 were found to be missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the time of the inspection, a child-sized wooden well was observed with a broken wood piece that exposed nail. In addition to a broken wooden pallet board, both accessible to the children. NOTE: Compliance has been met as they were removed from the playground. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the evidence gathered, it can be determined that a caregiver used harsh discipline with a child in care. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It is found that a caregiver used prohibited punishment in the form of corporal punishment by spanking a child. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 child's file is missing a health statement for review during the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK3 classroom stated there were 15 children in care. After verifying there were 16 children in care. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child diagnosed food allergy was not posted in the classroom and room where food is prepared. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review during inspection |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child was left unsupervised on the playground. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were two children identified with a food allergy, one child's food allergy plan was missing physician's authorization signature. Second child in care had a note from physician indicating child was allergic to lactose, but a food allergy plan was not created. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
When reviewing the video it was observed of a child not washing hands after getting diaper changed. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
When reviewing the video it was observed that a caregiver did not wash her hands after changing a diaper. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
Operation insurance notification in CLASS was due on 11/04/2021. Corrected during inspection, liability information was updated in CLASS during this inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
8 files were reviewed, 1 was found to be missing immunization records. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
When reviewing the video it was observed of a child not washing hands after getting diaper changed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review during inspection |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child was left unsupervised on the playground. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a current monthly maintenance checklists available for review during an inspection. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It is found that a caregiver used prohibited punishment in the form of corporal punishment by spanking a child. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Infant caregiver confirmed the handwashing sink is used to rinse infant bottles, plates, and spoons. Corrected during inspection. Plates and spoons were removed from sink area and infant caregivers were inform the sink is only for hand washing purposes. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
8 files were reviewed, 1 file was found to be missing an employee affidavit. This was corrected during the inspection when the Director, who is a notary added the form to the employees file. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children files was missing an updated immunization record. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the evidence gathered, it can be determined that a caregiver used harsh discipline with a child in care. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 child's file is missing a health statement for review during the inspection. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child diagnosed food allergy was not posted in the classroom and room where food is prepared. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were two children identified with a food allergy, one child's food allergy plan was missing physician's authorization signature. Second child in care had a note from physician indicating child was allergic to lactose, but a food allergy plan was not created. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK3 classroom stated there were 15 children in care. After verifying there were 16 children in care. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the time of the inspection, a child-sized wooden well was observed with a broken wood piece that exposed nail. In addition to a broken wooden pallet board, both accessible to the children. NOTE: Compliance has been met as they were removed from the playground. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 files were reviewed, 3 were found to be missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK3 classroom stated there were 15 children in care. After verifying there were 16 children in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
8 files were reviewed, 1 file was found to be missing an employee affidavit. This was corrected during the inspection when the Director, who is a notary added the form to the employees file. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 files were reviewed, 3 were found to be missing addresses for emergency contacts listed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children files was missing an updated immunization record. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 child's file is missing a health statement for review during the inspection. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
Operation insurance notification in CLASS was due on 11/04/2021. Corrected during inspection, liability information was updated in CLASS during this inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were two children identified with a food allergy, one child's food allergy plan was missing physician's authorization signature. Second child in care had a note from physician indicating child was allergic to lactose, but a food allergy plan was not created. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the evidence gathered, it can be determined that a caregiver used harsh discipline with a child in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
8 files were reviewed, 1 was found to be missing immunization records. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
When reviewing the video it was observed that a caregiver did not wash her hands after changing a diaper. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It is found that a caregiver used prohibited punishment in the form of corporal punishment by spanking a child. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Infant caregiver confirmed the handwashing sink is used to rinse infant bottles, plates, and spoons. Corrected during inspection. Plates and spoons were removed from sink area and infant caregivers were inform the sink is only for hand washing purposes. |
Yes |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the time of the inspection, a child-sized wooden well was observed with a broken wood piece that exposed nail. In addition to a broken wooden pallet board, both accessible to the children. NOTE: Compliance has been met as they were removed from the playground. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review during inspection |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child was left unsupervised on the playground. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child diagnosed food allergy was not posted in the classroom and room where food is prepared. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a current monthly maintenance checklists available for review during an inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the evidence gathered, it can be determined that a caregiver used harsh discipline with a child in care. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a current monthly maintenance checklists available for review during an inspection. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Infant caregiver confirmed the handwashing sink is used to rinse infant bottles, plates, and spoons. Corrected during inspection. Plates and spoons were removed from sink area and infant caregivers were inform the sink is only for hand washing purposes. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review during inspection |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
When reviewing the video it was observed of a child not washing hands after getting diaper changed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were two children identified with a food allergy, one child's food allergy plan was missing physician's authorization signature. Second child in care had a note from physician indicating child was allergic to lactose, but a food allergy plan was not created. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the four children files was missing an updated immunization record. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child was left unsupervised on the playground. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
It is found that a caregiver used prohibited punishment in the form of corporal punishment by spanking a child. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 files were reviewed, 3 were found to be missing addresses for emergency contacts listed. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
At the time of the inspection, a child-sized wooden well was observed with a broken wood piece that exposed nail. In addition to a broken wooden pallet board, both accessible to the children. NOTE: Compliance has been met as they were removed from the playground. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
8 files were reviewed, 1 file was found to be missing an employee affidavit. This was corrected during the inspection when the Director, who is a notary added the form to the employees file. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK3 classroom stated there were 15 children in care. After verifying there were 16 children in care. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child diagnosed food allergy was not posted in the classroom and room where food is prepared. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
Operation insurance notification in CLASS was due on 11/04/2021. Corrected during inspection, liability information was updated in CLASS during this inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 child's file is missing a health statement for review during the inspection. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
When reviewing the video it was observed that a caregiver did not wash her hands after changing a diaper. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
8 files were reviewed, 1 was found to be missing immunization records. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
When reviewing the video it was observed that a caregiver did not wash her hands after changing a diaper. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the evidence gathered, it can be determined that a caregiver used harsh discipline with a child in care. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A child diagnosed food allergy was not posted in the classroom and room where food is prepared. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
8 files were reviewed, 1 file was found to be missing an employee affidavit. This was corrected during the inspection when the Director, who is a notary added the form to the employees file. |
Yes |
| 3 | — |
746.201(8) - Liability Insurance Maintained
Operation insurance notification in CLASS was due on 11/04/2021. Corrected during inspection, liability information was updated in CLASS during this inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a current monthly maintenance checklists available for review during an inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There were two children identified with a food allergy, one child's food allergy plan was missing physician's authorization signature. Second child in care had a note from physician indicating child was allergic to lactose, but a food allergy plan was not created. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 child's file is missing a health statement for review during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child was left unsupervised on the playground. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Infant caregiver confirmed the handwashing sink is used to rinse infant bottles, plates, and spoons. Corrected during inspection. Plates and spoons were removed from sink area and infant caregivers were inform the sink is only for hand washing purposes. |
Yes |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.