Capacity 140. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were sitting around at the tables and carpet with no activity sitting and waiting to go home. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were within reach of children in the school age room. This was corrected at the inspection when the caregiver moved the cleaning supplies to the cleaning supplies closet. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the inspection 3 caregivers provided an incorrect number to licensing for the number of children they were responsible for supervising. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver displayed improper good judgement. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the inspection I observed a caregiver wiping two children's noses without washing her hands in between. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver is missing an affidavit form in their file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
I asked a caregiver how many children they had it was stated 25, when I counted the children it was 26. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the school age classroom they was one caregiver with 48 children in care they were 22 children over ratio. In the infant classroom the caregiver had 5 infants specified age group 0-11 months old the caregiver had one over ratio. One caregiver had 19 children specified age group 4 years old, the caregiver had one over ratio. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Two teachers did not know or have documentation of the children's names and ages. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device at 12:51pm the infant dailly report showed the infant went to sleep at 11:40 am. The infant was asleep in the swing for over an hour. The infant was removed from the swing. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers are missing CPR training one caregivers expired 1/27/2019 and the other caregiver did not have a card. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have any training hours for training year 2/15/2021 to 2/15/2022. Corrected: When the director had training hours for current training year 2/15/2022 to 2/15/2023. |
Yes |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
During the determination of the investigation it was stated that parents are not allowed in the building to drop children off or talk with caregivers. Parents are only allowed at the front entrance of the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers are missing first aid training one caregivers expired 1/27/2019 and the other caregiver did not have a card. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection expired 10-4-2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Base on the investigation conducted an infant had a bib on their neck while asleep in the crib. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The play area on both playgrounds didn't have enough loose-fill surfacing under both swings sets. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an incident that placed a child at risk within the two-day time frame. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One child is missing admission date on their enrollment form. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the pre-school and school age classroom the walls and floors are still not clean. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children had a parent as a emergency contact. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Under the swings and moving equipment they did not have the required loose-fill surfacing under the equipment. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
On the infant/toddler playground they is only one exit, the fence area needs another exit. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
When asking a caregiver how many children they had it was stated 15 and when I counted they were only 13 children. When asking another caregiver how many children she had it was stated 17 when I counted it was only 16 children. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence around both play area was only 3 ft and 9 inches, it is not the required 4ft tall. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and three caregiver do not have annual transportation training. One caregiver last training was done 3/6/2020. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child is missing a health statement and the child has been enrolled for longer then a year. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the classrooms walls and floors are not cleaned. In the toddler classroom the wall is missing the boarder. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The pre-school and school age children were combined together in the school age classroom. When asked the school age caregiver how many it was stated 15, when I asked the first pre-school caregiver how many she stated 6. When I counted all the children in the room their where 26 children, which left 5 children unattended without a caregiver. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection I observed a changing table that was found to be contaminated with food and other substances. Photos were taken. This was corrected when the caregiver sanitized the changing table. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have updated feeding instruction forms the forms was last updated in September. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers did not have 24 annual training hours (6/29/2021 to 6/29/2022, 11/2/2020 to 11/2/2021, 9/17/2021 to 9/17/2022, 10/21/2021 to 10/21/2022 and 9/4/2021 to 9/4/2022) and one caregiver is missing 14 hours of annual training for training year 11/5/2020 to 11/5/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 13 hours of annual training for training year 6/29/23-6/29/24, one caregiver is missing 15 hours for training year 9-4-23-9-4-24. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground the grass area was high and one of the play structures had broken pieces. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was seen using her personal device to watch a show during nap time. This was corrected at the inspection when the caregiver put her phone away. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The school age caregiver had 27 children, the max group for one caregiver is 1 to 26. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground the grass area was high and one of the play structures had broken pieces. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device at 12:51pm the infant dailly report showed the infant went to sleep at 11:40 am. The infant was asleep in the swing for over an hour. The infant was removed from the swing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child is missing a health statement and the child has been enrolled for longer then a year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers are missing first aid training one caregivers expired 1/27/2019 and the other caregiver did not have a card. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers did not have 24 annual training hours (6/29/2021 to 6/29/2022, 11/2/2020 to 11/2/2021, 9/17/2021 to 9/17/2022, 10/21/2021 to 10/21/2022 and 9/4/2021 to 9/4/2022) and one caregiver is missing 14 hours of annual training for training year 11/5/2020 to 11/5/2021. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection I observed a changing table that was found to be contaminated with food and other substances. Photos were taken. This was corrected when the caregiver sanitized the changing table. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection expired 10-4-2023. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have updated feeding instruction forms the forms was last updated in September. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 13 hours of annual training for training year 6/29/23-6/29/24, one caregiver is missing 15 hours for training year 9-4-23-9-4-24. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have any training hours for training year 2/15/2021 to 2/15/2022. Corrected: When the director had training hours for current training year 2/15/2022 to 2/15/2023. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the classrooms walls and floors are not cleaned. In the toddler classroom the wall is missing the boarder. |
— |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were sitting around at the tables and carpet with no activity sitting and waiting to go home. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The school age caregiver had 27 children, the max group for one caregiver is 1 to 26. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The pre-school and school age children were combined together in the school age classroom. When asked the school age caregiver how many it was stated 15, when I asked the first pre-school caregiver how many she stated 6. When I counted all the children in the room their where 26 children, which left 5 children unattended without a caregiver. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an incident that placed a child at risk within the two-day time frame. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence around both play area was only 3 ft and 9 inches, it is not the required 4ft tall. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and three caregiver do not have annual transportation training. One caregiver last training was done 3/6/2020. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver displayed improper good judgement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children had a parent as a emergency contact. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
I asked a caregiver how many children they had it was stated 25, when I counted the children it was 26. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
During the determination of the investigation it was stated that parents are not allowed in the building to drop children off or talk with caregivers. Parents are only allowed at the front entrance of the operation. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Base on the investigation conducted an infant had a bib on their neck while asleep in the crib. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the inspection I observed a caregiver wiping two children's noses without washing her hands in between. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
On the infant/toddler playground they is only one exit, the fence area needs another exit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver is missing an affidavit form in their file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers are missing CPR training one caregivers expired 1/27/2019 and the other caregiver did not have a card. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were within reach of children in the school age room. This was corrected at the inspection when the caregiver moved the cleaning supplies to the cleaning supplies closet. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
When asking a caregiver how many children they had it was stated 15 and when I counted they were only 13 children. When asking another caregiver how many children she had it was stated 17 when I counted it was only 16 children. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Two teachers did not know or have documentation of the children's names and ages. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One child is missing admission date on their enrollment form. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The play area on both playgrounds didn't have enough loose-fill surfacing under both swings sets. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was seen using her personal device to watch a show during nap time. This was corrected at the inspection when the caregiver put her phone away. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the pre-school and school age classroom the walls and floors are still not clean. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the school age classroom they was one caregiver with 48 children in care they were 22 children over ratio. In the infant classroom the caregiver had 5 infants specified age group 0-11 months old the caregiver had one over ratio. One caregiver had 19 children specified age group 4 years old, the caregiver had one over ratio. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Under the swings and moving equipment they did not have the required loose-fill surfacing under the equipment. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the inspection 3 caregivers provided an incorrect number to licensing for the number of children they were responsible for supervising. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the inspection I observed a caregiver wiping two children's noses without washing her hands in between. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers did not have 24 annual training hours (6/29/2021 to 6/29/2022, 11/2/2020 to 11/2/2021, 9/17/2021 to 9/17/2022, 10/21/2021 to 10/21/2022 and 9/4/2021 to 9/4/2022) and one caregiver is missing 14 hours of annual training for training year 11/5/2020 to 11/5/2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child is missing a health statement and the child has been enrolled for longer then a year. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence around both play area was only 3 ft and 9 inches, it is not the required 4ft tall. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the classrooms walls and floors are not cleaned. In the toddler classroom the wall is missing the boarder. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have any training hours for training year 2/15/2021 to 2/15/2022. Corrected: When the director had training hours for current training year 2/15/2022 to 2/15/2023. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Under the swings and moving equipment they did not have the required loose-fill surfacing under the equipment. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the pre-school and school age classroom the walls and floors are still not clean. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
During the inspection I observed a caregiver wiping two children's noses without washing her hands in between. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection expired 10-4-2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground the grass area was high and one of the play structures had broken pieces. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an incident that placed a child at risk within the two-day time frame. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers are missing CPR training one caregivers expired 1/27/2019 and the other caregiver did not have a card. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
I asked a caregiver how many children they had it was stated 25, when I counted the children it was 26. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 13 hours of annual training for training year 6/29/23-6/29/24, one caregiver is missing 15 hours for training year 9-4-23-9-4-24. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device at 12:51pm the infant dailly report showed the infant went to sleep at 11:40 am. The infant was asleep in the swing for over an hour. The infant was removed from the swing. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers are missing first aid training one caregivers expired 1/27/2019 and the other caregiver did not have a card. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
When asking a caregiver how many children they had it was stated 15 and when I counted they were only 13 children. When asking another caregiver how many children she had it was stated 17 when I counted it was only 16 children. |
— |
| 3 | — |
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were sitting around at the tables and carpet with no activity sitting and waiting to go home. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver displayed improper good judgement. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were within reach of children in the school age room. This was corrected at the inspection when the caregiver moved the cleaning supplies to the cleaning supplies closet. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children had a parent as a emergency contact. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
On the infant/toddler playground they is only one exit, the fence area needs another exit. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Two teachers did not know or have documentation of the children's names and ages. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The pre-school and school age children were combined together in the school age classroom. When asked the school age caregiver how many it was stated 15, when I asked the first pre-school caregiver how many she stated 6. When I counted all the children in the room their where 26 children, which left 5 children unattended without a caregiver. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.