Capacity 125. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill documented for the past month. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have all of the required trainings completed at review. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The roatation structure is not 12 feet apart from slide. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten records reviewed did not have the required trainings. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child's medication was expired at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There were two out of ten records reviewed that did not have the emergency contact address at review. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A medication form was missing the director's full name for the person administering the medication. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff was hired on November 13, 2024, was observed in the infant room without receiving the eligibility notification from the background check unit. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
At the time of inspection, one medication was expired. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
At the time of inspection the child in the high chair was not strapped in the chair. This was corrected when the child was strapped in the high chair. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant did not have their safety strap fastened while on the highchair. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual CPSC certification was not completed at review. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection the toddler caregiver was using the cell phone while in direct care of a group of children. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a restricitive device. *The infant was moved to their crib* |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One personnel file reviewed had expired CPR and first aid training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors were not documented as being tested the previous month. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files did not contain health statements. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files did not contain health statements. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant did not have their safety strap fastened while on the highchair. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child's medication was expired at the time of inspection. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The roatation structure is not 12 feet apart from slide. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten records reviewed did not have the required trainings. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A medication form was missing the director's full name for the person administering the medication. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
At the time of inspection, one medication was expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff was hired on November 13, 2024, was observed in the infant room without receiving the eligibility notification from the background check unit. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual CPSC certification was not completed at review. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One personnel file reviewed had expired CPR and first aid training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have all of the required trainings completed at review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
At the time of inspection the child in the high chair was not strapped in the chair. This was corrected when the child was strapped in the high chair. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a restricitive device. *The infant was moved to their crib* |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors were not documented as being tested the previous month. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill documented for the past month. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There were two out of ten records reviewed that did not have the emergency contact address at review. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection the toddler caregiver was using the cell phone while in direct care of a group of children. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
At the time of inspection, one medication was expired. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files did not contain health statements. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten records reviewed did not have the required trainings. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant did not have their safety strap fastened while on the highchair. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual CPSC certification was not completed at review. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There were two out of ten records reviewed that did not have the emergency contact address at review. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a restricitive device. *The infant was moved to their crib* |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection the toddler caregiver was using the cell phone while in direct care of a group of children. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
At the time of inspection the child in the high chair was not strapped in the chair. This was corrected when the child was strapped in the high chair. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One personnel file reviewed had expired CPR and first aid training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have all of the required trainings completed at review. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A medication form was missing the director's full name for the person administering the medication. |
Yes |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The roatation structure is not 12 feet apart from slide. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff was hired on November 13, 2024, was observed in the infant room without receiving the eligibility notification from the background check unit. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors were not documented as being tested the previous month. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill documented for the past month. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child's medication was expired at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There were two out of ten records reviewed that did not have the emergency contact address at review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files did not contain health statements. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One personnel file reviewed had expired CPR and first aid training. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant did not have their safety strap fastened while on the highchair. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors were not documented as being tested the previous month. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill documented for the past month. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten records reviewed did not have the required trainings. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
At the time of inspection, one medication was expired. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
At the time of inspection the child in the high chair was not strapped in the chair. This was corrected when the child was strapped in the high chair. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff was hired on November 13, 2024, was observed in the infant room without receiving the eligibility notification from the background check unit. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection the toddler caregiver was using the cell phone while in direct care of a group of children. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a restricitive device. *The infant was moved to their crib* |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The roatation structure is not 12 feet apart from slide. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child's medication was expired at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual CPSC certification was not completed at review. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have all of the required trainings completed at review. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A medication form was missing the director's full name for the person administering the medication. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
At the time of inspection, one medication was expired. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child's medication was expired at the time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill documented for the past month. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There were two out of ten records reviewed that did not have the emergency contact address at review. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The roatation structure is not 12 feet apart from slide. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers did not have all of the required trainings completed at review. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A medication form was missing the director's full name for the person administering the medication. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One personnel file reviewed had expired CPR and first aid training. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a restricitive device. *The infant was moved to their crib* |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
At the time of inspection the child in the high chair was not strapped in the chair. This was corrected when the child was strapped in the high chair. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of ten records reviewed did not have the required trainings. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant did not have their safety strap fastened while on the highchair. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff was hired on November 13, 2024, was observed in the infant room without receiving the eligibility notification from the background check unit. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
At the time of inspection the toddler caregiver was using the cell phone while in direct care of a group of children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's files did not contain health statements. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors were not documented as being tested the previous month. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual CPSC certification was not completed at review. |
Yes |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The roatation structure is not 12 feet apart from slide. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
At the time of inspection, one medication was expired. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors were not documented as being tested the previous month. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child's medication was expired at the time of inspection. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.