Capacity 66. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
5 staff did not have annual training in the prevention, recognition and reporting of child maltreatment. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined during a DFPS investigation that the operation did not follow their transition policies which resulted in a child being left unsupervised on the playground. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
One caregiver is routinely at the operation with an ineligible background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child does not have immunization records on file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 Caregivers did not have the required annual trainings. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined during the investigation that a child was put in a highchair after biting. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
3 Caregivers did not have background check submissions and routinely work at the operation. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation does not have a menu that demonstrates compliance with USDA meal patterns. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff does not have a current training in CPR/first aid with pediatric. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not been conducing monthly fire drills. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff were missing annual trainings over required content. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
4 staff did not have the required 6 hours of annual training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items; -(18) Promotion of indoor and outdoor physical activity : (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation, (D) Each setting in which your physical activity program will take place, -(20) the parent rights, & -(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
3 Children's files did not have their date of admission. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 Staff is missing the following requirements: - Affidavit - Orientation - Employment Hire Date - Education Qualification |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
2 Children's files did not have physician or medical facility information under authorizied emergency medical care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification for the CPSC form was last updated in 2022. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
5 staff did not have the required 24 hours of training as they were missing remaining topic hours. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have records available showing her attendance at the operation. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: The operational policies were missing: - Procedures for Parental notifications - Discipline and Guidance policies - Suspension and Expulsion procedures - Immunization requirements for children - Hearing and Vision screening requirements - Transportation policy - Water activities policy - Field trips policy - Animals policy - Promotion of indoor and outdoor physical activity - Procedures for providing and applying insect repellant and sunscreen - Information on vaccine preventable diseases for employees |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 children did not have health statements on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
2 staff were missing the training in the following content area: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3)Understanding early childhood brain development. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
2 Staff are missing annual training hours. |
— |
| 3 | — |
746.1325(b) - Documented annual training - Specific to water safety
Caregivers did not have water safety training. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee listed that was posted was not updated and current. This was corrected during the inspection with the current list being posted. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two employees who transport children did not have the required transportation training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children were missing medication that is required as a part of their food allergy plans. This was corrected at inspection when parents provided medication. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection had not been conducted since February of 2024. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies were observed to be within reach of children in two classrooms. |
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
It was determined during a DFPS investigation that a child was left unsupervised on the playground for approximately 30 minutes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the school age playground there are a few wooden planks that are broken. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a laptop for personal use while supervising children. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation used unlicensed , non-fenced space for outdoor activities for children under the age of 2 years. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff files do not have signed notorized affidavits. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers were not posted. This was corrected at inspection when the telephone numbers were posted on the parent board. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director did not have their personal training records made available. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Staff were unaware of an official designation of someone being in charge during the director's absence. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
2 staff were missing the training in the following content area: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3)Understanding early childhood brain development. |
— |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Staff were unaware of an official designation of someone being in charge during the director's absence. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies were observed to be within reach of children in two classrooms. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined during the investigation that a child was put in a highchair after biting. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 children did not have health statements on file. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation does not have a menu that demonstrates compliance with USDA meal patterns. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 Staff is missing the following requirements: - Affidavit - Orientation - Employment Hire Date - Education Qualification |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
5 staff did not have annual training in the prevention, recognition and reporting of child maltreatment. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not been conducing monthly fire drills. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have records available showing her attendance at the operation. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
3 Children's files did not have their date of admission. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff were missing annual trainings over required content. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two employees who transport children did not have the required transportation training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection had not been conducted since February of 2024. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
4 staff did not have the required 6 hours of annual training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 Caregivers did not have the required annual trainings. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation used unlicensed , non-fenced space for outdoor activities for children under the age of 2 years. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items; -(18) Promotion of indoor and outdoor physical activity : (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation, (D) Each setting in which your physical activity program will take place, -(20) the parent rights, & -(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined during a DFPS investigation that the operation did not follow their transition policies which resulted in a child being left unsupervised on the playground. |
— |
| 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 determined during a DFPS investigation that a child was left unsupervised on the playground for approximately 30 minutes. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children were missing medication that is required as a part of their food allergy plans. This was corrected at inspection when parents provided medication. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
5 staff did not have the required 24 hours of training as they were missing remaining topic hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification for the CPSC form was last updated in 2022. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
2 Staff are missing annual training hours. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director did not have their personal training records made available. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
One caregiver is routinely at the operation with an ineligible background check. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee listed that was posted was not updated and current. This was corrected during the inspection with the current list being posted. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff does not have a current training in CPR/first aid with pediatric. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the school age playground there are a few wooden planks that are broken. |
— |
| 3 | — |
746.1325(b) - Documented annual training - Specific to water safety
Caregivers did not have water safety training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff files do not have signed notorized affidavits. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
2 Children's files did not have physician or medical facility information under authorizied emergency medical care. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
The required telephone numbers were not posted. This was corrected at inspection when the telephone numbers were posted on the parent board. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using a laptop for personal use while supervising children. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
3 Caregivers did not have background check submissions and routinely work at the operation. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: The operational policies were missing: - Procedures for Parental notifications - Discipline and Guidance policies - Suspension and Expulsion procedures - Immunization requirements for children - Hearing and Vision screening requirements - Transportation policy - Water activities policy - Field trips policy - Animals policy - Promotion of indoor and outdoor physical activity - Procedures for providing and applying insect repellant and sunscreen - Information on vaccine preventable diseases for employees |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child does not have immunization records on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
2 children were missing medication that is required as a part of their food allergy plans. This was corrected at inspection when parents provided medication. |
Yes |
| 4 | — |
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Staff were unaware of an official designation of someone being in charge during the director's absence. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
2 Staff are missing annual training hours. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies were observed to be within reach of children in two classrooms. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification for the CPSC form was last updated in 2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff files do not have signed notorized affidavits. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
2 Children's files did not have physician or medical facility information under authorizied emergency medical care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child does not have immunization records on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection had not been conducted since February of 2024. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection had not been conducted since February of 2024. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child does not have immunization records on file. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have records available showing her attendance at the operation. |
— |
| 3 | — |
746.901 - Required Personnel Records
1 Staff is missing the following requirements: - Affidavit - Orientation - Employment Hire Date - Education Qualification |
— |
| 3 | — |
746.1325(b) - Documented annual training - Specific to water safety
Caregivers did not have water safety training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items; -(18) Promotion of indoor and outdoor physical activity : (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation, (D) Each setting in which your physical activity program will take place, -(20) the parent rights, & -(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
5 staff did not have annual training in the prevention, recognition and reporting of child maltreatment. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
It was determined during the investigation that a child was put in a highchair after biting. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
2 Children's files did not have physician or medical facility information under authorizied emergency medical care. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: The operational policies were missing: - Procedures for Parental notifications - Discipline and Guidance policies - Suspension and Expulsion procedures - Immunization requirements for children - Hearing and Vision screening requirements - Transportation policy - Water activities policy - Field trips policy - Animals policy - Promotion of indoor and outdoor physical activity - Procedures for providing and applying insect repellant and sunscreen - Information on vaccine preventable diseases for employees |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
3 Caregivers did not have background check submissions and routinely work at the operation. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Two employees who transport children did not have the required transportation training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff files do not have signed notorized affidavits. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director did not have their personal training records made available. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.