Capacity 170. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the course of this investigation, it was determined that the operation failed to notify Child Care Regulation within the required timeframe that a child in care received medical evaluation by a healthcare professional following an injury. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 10 staff files evaluated did not contain proof of meeting education requirements. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A small slide was observed installed over grass without the required loose-fill material or unitary surfacing. Note: The play structure was removed during the inspection. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection infants were observed in their cribs with pacifiers that contained an attachment piece. Note: It was discussed to only use pacifiers that do not contain attachments as they pose a risk of strangulation and suffocation. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were not labeled for each infant. |
— |
| 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 the information obtained, a caregiver did not count the number of children before going outside and left a child alone in a classroom for approximately 2 minutes. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance for the operation was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Four caregivers was observed at the operation without notification of eligibility from the background check unit. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 10 staff files evaluated did not contain the full 24 hours of annual training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since August 23rd, 2023. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was observed present at the operation in the 3 year old classroom with an inactive background check. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Education written in a foreign language was not translated to English for one out of four staff files evaluated. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the sides of a slide do not extend to the required 6 feet. An additional 2 feet is needed on one side. Note: The provider removed the slide during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation has not been conducted since August 9th, 2022. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation showing the director has completed the full 30 hours of annual training was not available for review during the inspection. An additional 20 hours is needed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed in a classroom and the operation did not have an eligibility notification from CBCU stating the caregiver could be present. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained, the Licensing Incident Report was not shared with parents regarding a child that was left alone in a classroom. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
A child had not been signed in for the day. Note: The caregivers noted the child's time of arrival on the attendance log in the classroom during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit NOTE: Background check was submitted during the inspection |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information, the operation did not report a situation that put a child at risk to CCR within the required timeframe. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection a caregiver was observed changing diapers and did not have children was hands afterwards. Note: This was corrected at inspection when caregiver was instructed to wash each child's hand after having their diapers changed before they go back to play. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 caregiver has not completed the skill-based portion for pediatric CPR training. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Five classrooms were observed with children napping in the exit walkway. This was corrected at inspection when each caregiver of the classes moved the children to another location. |
Yes |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
3 out of 10 staff files evaluated did not contain the original certificate of completion or a copy for CPR and First Aid training available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed with direct access to children in care. The operation has not obtained an eligiblity notification from CBCU stating the individual can be present. Note: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based upon the information obtained, there is sufficient evidence to support that a caregiver was on their phone while caring for children. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained, the Licensing Incident Report was not shared with parents regarding a child that was left alone in a classroom. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
3 out of 10 staff files evaluated did not contain the original certificate of completion or a copy for CPR and First Aid training available for review during the inspection. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
A child had not been signed in for the day. Note: The caregivers noted the child's time of arrival on the attendance log in the classroom during the inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 10 staff files evaluated did not contain proof of meeting education requirements. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the course of this investigation, it was determined that the operation failed to notify Child Care Regulation within the required timeframe that a child in care received medical evaluation by a healthcare professional following an injury. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection a caregiver was observed changing diapers and did not have children was hands afterwards. Note: This was corrected at inspection when caregiver was instructed to wash each child's hand after having their diapers changed before they go back to play. |
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 the information obtained, a caregiver did not count the number of children before going outside and left a child alone in a classroom for approximately 2 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed in a classroom and the operation did not have an eligibility notification from CBCU stating the caregiver could be present. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 caregiver has not completed the skill-based portion for pediatric CPR training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information, the operation did not report a situation that put a child at risk to CCR within the required timeframe. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Education written in a foreign language was not translated to English for one out of four staff files evaluated. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation showing the director has completed the full 30 hours of annual training was not available for review during the inspection. An additional 20 hours is needed. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the sides of a slide do not extend to the required 6 feet. An additional 2 feet is needed on one side. Note: The provider removed the slide during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation has not been conducted since August 9th, 2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since August 23rd, 2023. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Five classrooms were observed with children napping in the exit walkway. This was corrected at inspection when each caregiver of the classes moved the children to another location. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection infants were observed in their cribs with pacifiers that contained an attachment piece. Note: It was discussed to only use pacifiers that do not contain attachments as they pose a risk of strangulation and suffocation. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were not labeled for each infant. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A small slide was observed installed over grass without the required loose-fill material or unitary surfacing. Note: The play structure was removed during the inspection. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance for the operation was not available for review during the inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based upon the information obtained, there is sufficient evidence to support that a caregiver was on their phone while caring for children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was observed present at the operation in the 3 year old classroom with an inactive background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed with direct access to children in care. The operation has not obtained an eligiblity notification from CBCU stating the individual can be present. Note: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 10 staff files evaluated did not contain the full 24 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit NOTE: Background check was submitted during the inspection |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Four caregivers was observed at the operation without notification of eligibility from the background check unit. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance for the operation was not available for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation has not been conducted since August 9th, 2022. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection a caregiver was observed changing diapers and did not have children was hands afterwards. Note: This was corrected at inspection when caregiver was instructed to wash each child's hand after having their diapers changed before they go back to play. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed with direct access to children in care. The operation has not obtained an eligiblity notification from CBCU stating the individual can be present. Note: The caregiver left the operation during the inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information, the operation did not report a situation that put a child at risk to CCR within the required timeframe. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Five classrooms were observed with children napping in the exit walkway. This was corrected at inspection when each caregiver of the classes moved the children to another location. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection infants were observed in their cribs with pacifiers that contained an attachment piece. Note: It was discussed to only use pacifiers that do not contain attachments as they pose a risk of strangulation and suffocation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 10 staff files evaluated did not contain the full 24 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit NOTE: Background check was submitted during the inspection |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based upon the information obtained, there is sufficient evidence to support that a caregiver was on their phone while caring for children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A small slide was observed installed over grass without the required loose-fill material or unitary surfacing. Note: The play structure was removed during the inspection. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the course of this investigation, it was determined that the operation failed to notify Child Care Regulation within the required timeframe that a child in care received medical evaluation by a healthcare professional following an injury. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
1 caregiver has not completed the skill-based portion for pediatric CPR training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since August 23rd, 2023. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Education written in a foreign language was not translated to English for one out of four staff files evaluated. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was observed present at the operation in the 3 year old classroom with an inactive background check. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 10 staff files evaluated did not contain proof of meeting education requirements. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance for the operation was not available for review during the inspection. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained, the Licensing Incident Report was not shared with parents regarding a child that was left alone in a classroom. |
— |
| 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 the information obtained, a caregiver did not count the number of children before going outside and left a child alone in a classroom for approximately 2 minutes. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were not labeled for each infant. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Four caregivers was observed at the operation without notification of eligibility from the background check unit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed in a classroom and the operation did not have an eligibility notification from CBCU stating the caregiver could be present. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
3 out of 10 staff files evaluated did not contain the original certificate of completion or a copy for CPR and First Aid training available for review during the inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the sides of a slide do not extend to the required 6 feet. An additional 2 feet is needed on one side. Note: The provider removed the slide during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation showing the director has completed the full 30 hours of annual training was not available for review during the inspection. An additional 20 hours is needed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
A child had not been signed in for the day. Note: The caregivers noted the child's time of arrival on the attendance log in the classroom during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed in a classroom and the operation did not have an eligibility notification from CBCU stating the caregiver could be present. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Education written in a foreign language was not translated to English for one out of four staff files evaluated. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection a caregiver was observed changing diapers and did not have children was hands afterwards. Note: This was corrected at inspection when caregiver was instructed to wash each child's hand after having their diapers changed before they go back to play. |
Yes |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained, the Licensing Incident Report was not shared with parents regarding a child that was left alone in a classroom. |
— |
| 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 the information obtained, a caregiver did not count the number of children before going outside and left a child alone in a classroom for approximately 2 minutes. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
During the course of this investigation, it was determined that the operation failed to notify Child Care Regulation within the required timeframe that a child in care received medical evaluation by a healthcare professional following an injury. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present without notification of eligibility from the background check unit NOTE: Background check was submitted during the inspection |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs in the infant room were not labeled for each infant. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
A child had not been signed in for the day. Note: The caregivers noted the child's time of arrival on the attendance log in the classroom during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation has not been conducted since August 9th, 2022. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
3 out of 10 staff files evaluated did not contain the original certificate of completion or a copy for CPR and First Aid training available for review during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 10 staff files evaluated did not contain proof of meeting education requirements. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information, the operation did not report a situation that put a child at risk to CCR within the required timeframe. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A small slide was observed installed over grass without the required loose-fill material or unitary surfacing. Note: The play structure was removed during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation showing the director has completed the full 30 hours of annual training was not available for review during the inspection. An additional 20 hours is needed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Four caregivers was observed at the operation without notification of eligibility from the background check unit. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection infants were observed in their cribs with pacifiers that contained an attachment piece. Note: It was discussed to only use pacifiers that do not contain attachments as they pose a risk of strangulation and suffocation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since August 23rd, 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a caregiver was observed with direct access to children in care. The operation has not obtained an eligiblity notification from CBCU stating the individual can be present. Note: The caregiver left the operation during the inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the sides of a slide do not extend to the required 6 feet. An additional 2 feet is needed on one side. Note: The provider removed the slide during the inspection. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was observed present at the operation in the 3 year old classroom with an inactive background check. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.