Capacity 167. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a) - Children's Records Maintained
Six out of six children's files evaluated did not have current information in the files. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers failed to use good Judgment when they felt it was appropriate to speak to children in a disrespectful manner. Note: caregivers are no longer employed by the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were nine children with one caregiver with a specified age group of 12 to 17 months. This was corrected at inspection when four children were moved to the other infant rooms. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill on the playgrounds have not been maintained since last inspection. Loose fill did not measured at the proper depth. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands right after having a diaper change. Their hands were washed after reminding the caregiver. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a signed food allergy emergency plan on file for the child with a known food allergy. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 out of the 7 personnel files evaluated were missing annual training hours from the last full year of employement. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
It was found during a DFPS investigation that there were no additional caregivers available in the building during naptime. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An Epi-Pen assigned to a child with a food allergy did not have the original container labeled with the child's name. Note: This was corrected at inspection when the parent was notified and returned to the parent for disposal. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 children's files were checked, of those 5 do not contain a statement of health from a health care professional |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap cots in some of the classrooms were not labeled or numbered using a nap chart. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that child was neglectfully supervised by a caregiver. The child exited the facility unnoticed and was found by a passerby across the street. The child was gone for approximately 3 minutes and found unharmed before being brought back to the operation. |
— |
| 5 | — |
746.4101 - Release of Children
It was found that an identified parent was denied pickup of their children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a mouse trap in the toddler classroom located behind an unlocked door. |
— |
| 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
A child was unsupervised while in care when they exited the operation unnoticed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two high chairs in the infant room do not have the lap safety straps equiped on the chairs. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have training hours available for review for the last training year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground has several toys that are dirty, and need to be repaired. There is also fungus growing in the mulch, and a gap in the gate of the fence that leads to the outside of the center. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of four staff files evaluated did not have training hours for the last training year available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 3 are missing up to date immunization records available for review during this inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 files were audited, 3 are missing health statements from a health care professional available for review during this inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations current gas inspection available for review during an inspection is expired. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 3 are missing up to date immunization records available for review during this inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground has several toys that are dirty, and need to be repaired. There is also fungus growing in the mulch, and a gap in the gate of the fence that leads to the outside of the center. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill on the playgrounds have not been maintained since last inspection. Loose fill did not measured at the proper depth. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations current gas inspection available for review during an inspection is expired. |
— |
| 5 | — |
746.4101 - Release of Children
It was found that an identified parent was denied pickup of their children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 files were audited, 3 are missing health statements from a health care professional available for review during this inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional on file. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six out of six children's files evaluated did not have current information in the files. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were nine children with one caregiver with a specified age group of 12 to 17 months. This was corrected at inspection when four children were moved to the other infant rooms. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An Epi-Pen assigned to a child with a food allergy did not have the original container labeled with the child's name. Note: This was corrected at inspection when the parent was notified and returned to the parent for disposal. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that child was neglectfully supervised by a caregiver. The child exited the facility unnoticed and was found by a passerby across the street. The child was gone for approximately 3 minutes and found unharmed before being brought back to the operation. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands right after having a diaper change. Their hands were washed after reminding the caregiver. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
It was found during a DFPS investigation that there were no additional caregivers available in the building during naptime. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a signed food allergy emergency plan on file for the child with a known food allergy. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers failed to use good Judgment when they felt it was appropriate to speak to children in a disrespectful manner. Note: caregivers are no longer employed by the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of four staff files evaluated did not have training hours for the last training year available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have training hours available for review for the last training year. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two high chairs in the infant room do not have the lap safety straps equiped on the chairs. |
— |
| 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
A child was unsupervised while in care when they exited the operation unnoticed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children's files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 out of the 7 personnel files evaluated were missing annual training hours from the last full year of employement. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap cots in some of the classrooms were not labeled or numbered using a nap chart. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 children's files were checked, of those 5 do not contain a statement of health from a health care professional |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a mouse trap in the toddler classroom located behind an unlocked door. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a signed food allergy emergency plan on file for the child with a known food allergy. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands right after having a diaper change. Their hands were washed after reminding the caregiver. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground has several toys that are dirty, and need to be repaired. There is also fungus growing in the mulch, and a gap in the gate of the fence that leads to the outside of the center. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 children's files were checked, of those 5 do not contain a statement of health from a health care professional |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two high chairs in the infant room do not have the lap safety straps equiped on the chairs. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 3 are missing up to date immunization records available for review during this inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations current gas inspection available for review during an inspection is expired. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five out of six children's files evaluated did not have current immunization records 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
A child was unsupervised while in care when they exited the operation unnoticed. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations current gas inspection available for review during an inspection is expired. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two high chairs in the infant room do not have the lap safety straps equiped on the chairs. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional on file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have training hours available for review for the last training year. |
— |
| 5 | — |
746.4101 - Release of Children
It was found that an identified parent was denied pickup of their children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers failed to use good Judgment when they felt it was appropriate to speak to children in a disrespectful manner. Note: caregivers are no longer employed by the operation. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
It was found during a DFPS investigation that there were no additional caregivers available in the building during naptime. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill on the playgrounds have not been maintained since last inspection. Loose fill did not measured at the proper depth. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were nine children with one caregiver with a specified age group of 12 to 17 months. This was corrected at inspection when four children were moved to the other infant rooms. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of four staff files evaluated did not have training hours for the last training year available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 children's files were checked, of those 5 do not contain a statement of health from a health care professional |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a mouse trap in the toddler classroom located behind an unlocked door. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 files were audited, 3 are missing health statements from a health care professional available for review during this inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 out of the 7 personnel files evaluated were missing annual training hours from the last full year of employement. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An Epi-Pen assigned to a child with a food allergy did not have the original container labeled with the child's name. Note: This was corrected at inspection when the parent was notified and returned to the parent for disposal. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 3 are missing up to date immunization records available for review during this inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six out of six children's files evaluated did not have current information in the files. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap cots in some of the classrooms were not labeled or numbered using a nap chart. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that child was neglectfully supervised by a caregiver. The child exited the facility unnoticed and was found by a passerby across the street. The child was gone for approximately 3 minutes and found unharmed before being brought back to the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were nine children with one caregiver with a specified age group of 12 to 17 months. This was corrected at inspection when four children were moved to the other infant rooms. |
Yes |
| 5 | — |
746.4101 - Release of Children
It was found that an identified parent was denied pickup of their children. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 out of the 7 personnel files evaluated were missing annual training hours from the last full year of employement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
10 files were audited, 3 are missing health statements from a health care professional available for review during this inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An Epi-Pen assigned to a child with a food allergy did not have the original container labeled with the child's name. Note: This was corrected at inspection when the parent was notified and returned to the parent for disposal. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill on the playgrounds have not been maintained since last inspection. Loose fill did not measured at the proper depth. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregivers failed to use good Judgment when they felt it was appropriate to speak to children in a disrespectful manner. Note: caregivers are no longer employed by the operation. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is extensive debris on the large playground. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that child was neglectfully supervised by a caregiver. The child exited the facility unnoticed and was found by a passerby across the street. The child was gone for approximately 3 minutes and found unharmed before being brought back to the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four out of four staff files evaluated did not have training hours for the last training year available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy does not have a food allergy emergency plan signed by a health care professional on file. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands right after having a diaper change. Their hands were washed after reminding the caregiver. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation does not have a signed food allergy emergency plan on file for the child with a known food allergy. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A current fire inspection was not available for review. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.