Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have their evacuation plans posted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can overflowing with garbage in a classroom used by the children. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The sanitation inspection document was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was caring for. The caregiver said their were 8 children present, but then corrected herself and said it was 9 children. The children were counted and there were actually 10 children present in the room. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff file was missing a notarized affidavit. Another staff file was missing a copy of the caregiver's CPR card. The training has been completed, but the card is missing. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have an emergency food allergy plan in place for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was not instructed to wash their hands after their diaper was changed, and as a result, did not wash their hands. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
When I arrived there were two children observed during naptime who were roaming around the classroom without an alternate activity. This was corrected when I asked the caregiver to give the two children something else to do. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed four lacked completed health statements, and three were missing updated immunizations records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was not maintained when two children were able to climb a fence and leave the playground area. |
— |
| 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 present, with children, that has not been cleared from the Centralized Background Check Unit yet. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants were missing their written feeding instructions. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children aged two to eleven were watching a movie, that was not related to planned activities that meet educational needs. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three employees were missing their notarized affidavit. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection observed was expired. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Of the 10 children files, 6 needed emergency authorization information. |
— |
| 5 | — |
HRC42.054 - Required Fees
After sending several reminder emails concerning background check fee payment, as of 6/2/2022, the operation has not paid pass due background check fees. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four child files were missing updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructios had not been signed or updated within the last 30 days. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
When I arrived there were two children observed during naptime who were roaming around the classroom without an alternate activity. This was corrected when I asked the caregiver to give the two children something else to do. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three employees were missing their notarized affidavit. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection observed was expired. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can overflowing with garbage in a classroom used by the children. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was not instructed to wash their hands after their diaper was changed, and as a result, did not wash their hands. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed four lacked completed health statements, and three were missing updated immunizations records. |
— |
| 5 | — |
HRC42.054 - Required Fees
After sending several reminder emails concerning background check fee payment, as of 6/2/2022, the operation has not paid pass due background check fees. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff file was missing a notarized affidavit. Another staff file was missing a copy of the caregiver's CPR card. The training has been completed, but the card is missing. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have their evacuation plans posted. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The sanitation inspection document was not available for review. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was caring for. The caregiver said their were 8 children present, but then corrected herself and said it was 9 children. The children were counted and there were actually 10 children present in the room. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Of the 10 children files, 6 needed emergency authorization information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have an emergency food allergy plan in place for a child with a diagnosed food allergy. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children aged two to eleven were watching a movie, that was not related to planned activities that meet educational needs. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four child files were missing updated immunization records. |
— |
| 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 present, with children, that has not been cleared from the Centralized Background Check Unit yet. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants were missing their written feeding instructions. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructios had not been signed or updated within the last 30 days. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was not maintained when two children were able to climb a fence and leave the playground area. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants were missing their written feeding instructions. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff file was missing a notarized affidavit. Another staff file was missing a copy of the caregiver's CPR card. The training has been completed, but the card is missing. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have their evacuation plans posted. |
— |
| 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 present, with children, that has not been cleared from the Centralized Background Check Unit yet. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four child files were missing updated immunization records. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have an emergency food allergy plan in place for a child with a diagnosed food allergy. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three employees were missing their notarized affidavit. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children aged two to eleven were watching a movie, that was not related to planned activities that meet educational needs. |
Yes |
| 5 | — |
HRC42.054 - Required Fees
After sending several reminder emails concerning background check fee payment, as of 6/2/2022, the operation has not paid pass due background check fees. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
When I arrived there were two children observed during naptime who were roaming around the classroom without an alternate activity. This was corrected when I asked the caregiver to give the two children something else to do. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was not maintained when two children were able to climb a fence and leave the playground area. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was not instructed to wash their hands after their diaper was changed, and as a result, did not wash their hands. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Of the 10 children files, 6 needed emergency authorization information. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The sanitation inspection document was not available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructios had not been signed or updated within the last 30 days. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed four lacked completed health statements, and three were missing updated immunizations records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection observed was expired. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was caring for. The caregiver said their were 8 children present, but then corrected herself and said it was 9 children. The children were counted and there were actually 10 children present in the room. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can overflowing with garbage in a classroom used by the children. |
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 present, with children, that has not been cleared from the Centralized Background Check Unit yet. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The sanitation inspection document was not available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding instructios had not been signed or updated within the last 30 days. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff file was missing a notarized affidavit. Another staff file was missing a copy of the caregiver's CPR card. The training has been completed, but the card is missing. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have an emergency food allergy plan in place for a child with a diagnosed food allergy. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children aged two to eleven were watching a movie, that was not related to planned activities that meet educational needs. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child was not instructed to wash their hands after their diaper was changed, and as a result, did not wash their hands. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed four lacked completed health statements, and three were missing updated immunizations records. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four child files were missing updated immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was not maintained when two children were able to climb a fence and leave the playground area. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection observed was expired. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can overflowing with garbage in a classroom used by the children. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three employees were missing their notarized affidavit. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two classrooms did not have their evacuation plans posted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have their 24 hours of annual training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have their 30 hours of annual training. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants were missing their written feeding instructions. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Of the 10 children files, 6 needed emergency authorization information. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
When I arrived there were two children observed during naptime who were roaming around the classroom without an alternate activity. This was corrected when I asked the caregiver to give the two children something else to do. |
Yes |
| 5 | — |
HRC42.054 - Required Fees
After sending several reminder emails concerning background check fee payment, as of 6/2/2022, the operation has not paid pass due background check fees. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was caring for. The caregiver said their were 8 children present, but then corrected herself and said it was 9 children. The children were counted and there were actually 10 children present in the room. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.