Capacity 125. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant did not have an updated feeding instruction available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
It's been over a year that the Children's Products form was signed. Date of last signature and date was 1/9/24. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan was not signed by parent and did not have symptoms to look out for and what to do in case of symptoms. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation failed to complete mandatory report by the due date. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Upon reviewing children's records, 6 out of 10 children's records evaluated were missing required information. Information missing: address for emergency contacts, signatures for the special care statements, acknowledging if a child has a food allergy plan, acknowledging if parent received the operational policies, and signing off or acknowledging the healthcare provider statement. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Operation did not document the substitution on the menu. Children were fed broccoli and cauliflower as a side, but menu stated that corn was going to be served. |
— |
| 4 | — |
746.3407(7) - Maintain Sand Boxes/Tables in Sanitary Manner
I observed two sand boxes, one of them had cat/animal feces in it. Neither sand box had a cover. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of a fire drill for the months of April and May. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection is expired and has not been renewed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Products Certification was not was recertifiied. The last date it was signed and dated was 1/22. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance has expired. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found to be deficient as part of a DFPS investigation. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
An inspection of the outdoor play area was not done on this day and a child found a knife/box cutter, on the playground. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a staff did not demonstrate good judgement when staff gave a bottle to a child and did not check the temperature of the milk prior to giving it to the child. The child received 2nd degree burns as a result. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.