Capacity 111. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have their most updated immunization record on file. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Only 5 training hours for the director were available for review. The director is missing 25 hours of training between Jan. 2021- Jan. 2022 |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Based on the DFPS investigation, the operation did not allow parents to enter the center to drop off their children. The parents had to drop off the child at the entrance of the center. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of ten staff records reviewed was lacking training in the required training topics for their completed 2024-2025 training year. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mat list in two classrooms was not accurate. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children are missing current immunization records on file. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was observed in a crib with a loose bunched up sheet. This was corrected when it was addressed with the caregiver and she moved the infant out of the crib. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not available for review during inspection. |
— |
| 4 | — |
746.3501(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
A caregiver did not obtain written permission from a parent before using diaper cream on the child. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child who has been enrolled over a year is missing a health statement from a physician. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The platform at top of slide is broken and has created an entrapment hazard for children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The operation did not ensure appropriate supervision of children when a child with ongoing discipline issues injured another child. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
Based on the DFPS investigation, a caregiver threw away a pair of soiled underwear instead of putting them in a bag and sending them home to the parent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
9 caregivers are missing current training hours in the following topics: -Handling, storing, & disposing hazardous materials; -Responding to emergency food allergic reactions |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The crib mattresses were not flat. The tight sheet curled the mattress. The mattress was not original to the crib nor did it meet the manufactured specifications. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black mold and standing water were observed on the patio of the toddler's outdoor play area. This was caused by leaking AC located in play area. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill in the school age playground measured less than 6 inches in depth. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of the 9 caregiver files reviewed are missing annual training hours for training year 2021-2022. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
8 caregivers are missing current training hours in the topic: Shaken Baby Syndrome, SIDS, Early Childhood Brain Development |
— |
| 3 | — |
746.2509 - Toddler Daily Report
A caregiver did not inform the parent of a toddler that the child had an ongoing diaper rash. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation does not have attendance records for the director. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Based on information gathered, older children have used the infant room as a passageway to access outdoor playground. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill in afterschool age playground measures less than 6 inches in depth. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Four drivers who transport children do not have current Transportation Safety training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Only one caregiver was observed in the infant room with 5 infants under 11 months old. This Specified Age Group allows 4 infants with one caregiver. This was corrected when another caregiver joined the infant room to help supervise and care for infants. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver is missing 5 hours from annual training hours. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children were missing signed health statements after 12 months of being enrolled in care. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Drinking water was not made accessible or offered to the children in the two year class during snack time. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate posted was signed on 01/01/2024. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child who has been enrolled over a year is missing a health statement from a physician. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver is missing 5 hours from annual training hours. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of the 9 caregiver files reviewed are missing annual training hours for training year 2021-2022. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The operation did not ensure appropriate supervision of children when a child with ongoing discipline issues injured another child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The platform at top of slide is broken and has created an entrapment hazard for children. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not available for review during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have their most updated immunization record on file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mat list in two classrooms was not accurate. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of ten staff records reviewed was lacking training in the required training topics for their completed 2024-2025 training year. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
A caregiver did not inform the parent of a toddler that the child had an ongoing diaper rash. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children were missing signed health statements after 12 months of being enrolled in care. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Based on the DFPS investigation, the operation did not allow parents to enter the center to drop off their children. The parents had to drop off the child at the entrance of the center. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Four drivers who transport children do not have current Transportation Safety training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill in afterschool age playground measures less than 6 inches in depth. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
Based on the DFPS investigation, a caregiver threw away a pair of soiled underwear instead of putting them in a bag and sending them home to the parent. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The crib mattresses were not flat. The tight sheet curled the mattress. The mattress was not original to the crib nor did it meet the manufactured specifications. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Based on information gathered, older children have used the infant room as a passageway to access outdoor playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black mold and standing water were observed on the patio of the toddler's outdoor play area. This was caused by leaking AC located in play area. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
8 caregivers are missing current training hours in the topic: Shaken Baby Syndrome, SIDS, Early Childhood Brain Development |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate posted was signed on 01/01/2024. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Only one caregiver was observed in the infant room with 5 infants under 11 months old. This Specified Age Group allows 4 infants with one caregiver. This was corrected when another caregiver joined the infant room to help supervise and care for infants. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation does not have attendance records for the director. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
9 caregivers are missing current training hours in the following topics: -Handling, storing, & disposing hazardous materials; -Responding to emergency food allergic reactions |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill in the school age playground measured less than 6 inches in depth. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children are missing current immunization records on file. |
— |
| 4 | — |
746.3501(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
A caregiver did not obtain written permission from a parent before using diaper cream on the child. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Drinking water was not made accessible or offered to the children in the two year class during snack time. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Only 5 training hours for the director were available for review. The director is missing 25 hours of training between Jan. 2021- Jan. 2022 |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was observed in a crib with a loose bunched up sheet. This was corrected when it was addressed with the caregiver and she moved the infant out of the crib. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mat list in two classrooms was not accurate. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children were missing signed health statements after 12 months of being enrolled in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
9 caregivers are missing current training hours in the following topics: -Handling, storing, & disposing hazardous materials; -Responding to emergency food allergic reactions |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Four drivers who transport children do not have current Transportation Safety training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The operation did not ensure appropriate supervision of children when a child with ongoing discipline issues injured another child. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation does not have attendance records for the director. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
A copy of the most recent fire inspection was not available for review during inspection. |
— |
| 4 | — |
746.3501(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
A caregiver did not obtain written permission from a parent before using diaper cream on the child. |
— |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice
Based on the DFPS investigation, the operation did not allow parents to enter the center to drop off their children. The parents had to drop off the child at the entrance of the center. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill in afterschool age playground measures less than 6 inches in depth. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of ten staff records reviewed was lacking training in the required training topics for their completed 2024-2025 training year. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was observed in a crib with a loose bunched up sheet. This was corrected when it was addressed with the caregiver and she moved the infant out of the crib. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Only 5 training hours for the director were available for review. The director is missing 25 hours of training between Jan. 2021- Jan. 2022 |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate posted was signed on 01/01/2024. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver is missing 5 hours from annual training hours. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Only one caregiver was observed in the infant room with 5 infants under 11 months old. This Specified Age Group allows 4 infants with one caregiver. This was corrected when another caregiver joined the infant room to help supervise and care for infants. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children did not have their most updated immunization record on file. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill in the school age playground measured less than 6 inches in depth. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child who has been enrolled over a year is missing a health statement from a physician. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
Based on the DFPS investigation, a caregiver threw away a pair of soiled underwear instead of putting them in a bag and sending them home to the parent. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black mold and standing water were observed on the patio of the toddler's outdoor play area. This was caused by leaking AC located in play area. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The mat list in two classrooms was not accurate. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The platform at top of slide is broken and has created an entrapment hazard for children. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Drinking water was not made accessible or offered to the children in the two year class during snack time. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
8 caregivers are missing current training hours in the topic: Shaken Baby Syndrome, SIDS, Early Childhood Brain Development |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
6 out of the 9 caregiver files reviewed are missing annual training hours for training year 2021-2022. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children are missing current immunization records on file. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
A caregiver did not inform the parent of a toddler that the child had an ongoing diaper rash. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The crib mattresses were not flat. The tight sheet curled the mattress. The mattress was not original to the crib nor did it meet the manufactured specifications. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Based on information gathered, older children have used the infant room as a passageway to access outdoor playground. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate posted was signed on 01/01/2024. |
— |
| 4 | — |
746.3501(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
A caregiver did not obtain written permission from a parent before using diaper cream on the child. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver is missing 5 hours from annual training hours. |
— |
| 4 | — |
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Drinking water was not made accessible or offered to the children in the two year class during snack time. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
8 caregivers are missing current training hours in the topic: Shaken Baby Syndrome, SIDS, Early Childhood Brain Development |
— |
| 3 | — |
746.2509 - Toddler Daily Report
A caregiver did not inform the parent of a toddler that the child had an ongoing diaper rash. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A child who has been enrolled over a year is missing a health statement from a physician. |
— |
| 4 | — |
746.2403(6) - Infant Care Area - Not Used as a Passageway
Based on information gathered, older children have used the infant room as a passageway to access outdoor playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Black mold and standing water were observed on the patio of the toddler's outdoor play area. This was caused by leaking AC located in play area. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.