Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There was no written safe sleep for infants procedure in the operational policies/parent handbook. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There were three emergency medical transport and treatment authorization forms missing for children being transported. This was corrected at inspection when the operation placed the missing forms in the van. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel installed on the playground slide is not meeting the 6 inches of loose fill, as required by licensing. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One of ten caregiver files had 22.5 of the required 24 hours of annual training. One of ten caregiver files had 8.5 of the required 24 hours of annual training. While reviewing caregiver files, the director had 3 of the required 30 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee at the operation was present without a cleared background check. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
At the time of inspection, one seatbelt in the van used for transportation has a seatbelt that is torn. The operation has been advised to not use the seat until repaired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most current health inspection was last conducted on 10/7/2021 and has not been scheduled. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver did not know how many children were in care. Caregiver first stated she had 9 kids in care, then after inspector counted it was observed caregiver had 8 children in care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified, as required. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
There was no written procedure regarding the release of children in the operational policies/parent handbook. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There was no emergency preparedness plan that lists required procedures mandated per minimum standards. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. Caregiver has worked at operation since August/2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver's lacked training in SIDS, Shaken Baby syndrome and understanding early childhood brain development. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
A mop bucket filled with water was in the classroom accessible to children in care. Note: Corrected at inspection when caregiver moved the bucket into the kitchen. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had verification of only 8 hours of annual training completed in her file. One of five caregivers had verification of 14 of 24 hours completed of required annual training hours. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was on her phone while responsible for a group of children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present without a cleared background check. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have SIDS/Shaken Baby Syndrome Training certificate available for review. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One infant crib was not labeled with child's name. Note: Corrected at inspection when caregiver wrote infant name on the crib. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The PVC pipe around the playground was not installed properly, creating a tripping hazard. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) product certification form posted was outdated. This was corrected at inspection when the Director reviewed current recalls and the updated certification form was posted. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One of ten caregiver files did not have verification of education qualification met. One of ten caregiver files did not have a notarized employment affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children files reviewed did not have current immunzations on file available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified, as required. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
A mop bucket filled with water was in the classroom accessible to children in care. Note: Corrected at inspection when caregiver moved the bucket into the kitchen. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The PVC pipe around the playground was not installed properly, creating a tripping hazard. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One of ten caregiver files had 22.5 of the required 24 hours of annual training. One of ten caregiver files had 8.5 of the required 24 hours of annual training. While reviewing caregiver files, the director had 3 of the required 30 hours of annual training. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
At the time of inspection, one seatbelt in the van used for transportation has a seatbelt that is torn. The operation has been advised to not use the seat until repaired. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There were three emergency medical transport and treatment authorization forms missing for children being transported. This was corrected at inspection when the operation placed the missing forms in the van. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) product certification form posted was outdated. This was corrected at inspection when the Director reviewed current recalls and the updated certification form was posted. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was on her phone while responsible for a group of children in care. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel installed on the playground slide is not meeting the 6 inches of loose fill, as required by licensing. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver's lacked training in SIDS, Shaken Baby syndrome and understanding early childhood brain development. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
There was no written procedure regarding the release of children in the operational policies/parent handbook. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children files reviewed did not have current immunzations on file available for review. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have SIDS/Shaken Baby Syndrome Training certificate available for review. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver did not know how many children were in care. Caregiver first stated she had 9 kids in care, then after inspector counted it was observed caregiver had 8 children in care. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had verification of only 8 hours of annual training completed in her file. One of five caregivers had verification of 14 of 24 hours completed of required annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. Caregiver has worked at operation since August/2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most current health inspection was last conducted on 10/7/2021 and has not been scheduled. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One of ten caregiver files did not have verification of education qualification met. One of ten caregiver files did not have a notarized employment affidavit. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There was no emergency preparedness plan that lists required procedures mandated per minimum standards. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present without a cleared background check. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There was no written safe sleep for infants procedure in the operational policies/parent handbook. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One infant crib was not labeled with child's name. Note: Corrected at inspection when caregiver wrote infant name on the crib. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee at the operation was present without a cleared background check. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) product certification form posted was outdated. This was corrected at inspection when the Director reviewed current recalls and the updated certification form was posted. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified, as required. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
At the time of inspection, one seatbelt in the van used for transportation has a seatbelt that is torn. The operation has been advised to not use the seat until repaired. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was on her phone while responsible for a group of children in care. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel installed on the playground slide is not meeting the 6 inches of loose fill, as required by licensing. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There were three emergency medical transport and treatment authorization forms missing for children being transported. This was corrected at inspection when the operation placed the missing forms in the van. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children files reviewed did not have current immunzations on file available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One of ten caregiver files had 22.5 of the required 24 hours of annual training. One of ten caregiver files had 8.5 of the required 24 hours of annual training. While reviewing caregiver files, the director had 3 of the required 30 hours of annual training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One infant crib was not labeled with child's name. Note: Corrected at inspection when caregiver wrote infant name on the crib. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver did not know how many children were in care. Caregiver first stated she had 9 kids in care, then after inspector counted it was observed caregiver had 8 children in care. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
A mop bucket filled with water was in the classroom accessible to children in care. Note: Corrected at inspection when caregiver moved the bucket into the kitchen. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most current health inspection was last conducted on 10/7/2021 and has not been scheduled. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The PVC pipe around the playground was not installed properly, creating a tripping hazard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present without a cleared background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee at the operation was present without a cleared background check. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have SIDS/Shaken Baby Syndrome Training certificate available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver's lacked training in SIDS, Shaken Baby syndrome and understanding early childhood brain development. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. Caregiver has worked at operation since August/2023. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had verification of only 8 hours of annual training completed in her file. One of five caregivers had verification of 14 of 24 hours completed of required annual training hours. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There was no written safe sleep for infants procedure in the operational policies/parent handbook. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One of ten caregiver files did not have verification of education qualification met. One of ten caregiver files did not have a notarized employment affidavit. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
There was no written procedure regarding the release of children in the operational policies/parent handbook. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There was no emergency preparedness plan that lists required procedures mandated per minimum standards. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
There was no written procedure regarding the release of children in the operational policies/parent handbook. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There were three emergency medical transport and treatment authorization forms missing for children being transported. This was corrected at inspection when the operation placed the missing forms in the van. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel installed on the playground slide is not meeting the 6 inches of loose fill, as required by licensing. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The PVC pipe around the playground was not installed properly, creating a tripping hazard. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had verification of only 8 hours of annual training completed in her file. One of five caregivers had verification of 14 of 24 hours completed of required annual training hours. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most current health inspection was last conducted on 10/7/2021 and has not been scheduled. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present without a cleared background check. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One of ten caregiver files had 22.5 of the required 24 hours of annual training. One of ten caregiver files had 8.5 of the required 24 hours of annual training. While reviewing caregiver files, the director had 3 of the required 30 hours of annual training. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There was no written safe sleep for infants procedure in the operational policies/parent handbook. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver's lacked training in SIDS, Shaken Baby syndrome and understanding early childhood brain development. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee at the operation was present without a cleared background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children files reviewed did not have current immunzations on file available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There was no emergency preparedness plan that lists required procedures mandated per minimum standards. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was on her phone while responsible for a group of children in care. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
A mop bucket filled with water was in the classroom accessible to children in care. Note: Corrected at inspection when caregiver moved the bucket into the kitchen. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver did not know how many children were in care. Caregiver first stated she had 9 kids in care, then after inspector counted it was observed caregiver had 8 children in care. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One of ten caregiver files did not have verification of education qualification met. One of ten caregiver files did not have a notarized employment affidavit. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have SIDS/Shaken Baby Syndrome Training certificate available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission (CPSC) product certification form posted was outdated. This was corrected at inspection when the Director reviewed current recalls and the updated certification form was posted. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
One infant crib was not labeled with child's name. Note: Corrected at inspection when caregiver wrote infant name on the crib. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
At the time of inspection, one seatbelt in the van used for transportation has a seatbelt that is torn. The operation has been advised to not use the seat until repaired. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified, as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. Caregiver has worked at operation since August/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present without an active background check. Caregiver has worked at operation since August/2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver's lacked training in SIDS, Shaken Baby syndrome and understanding early childhood brain development. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
There was no written safe sleep for infants procedure in the operational policies/parent handbook. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was on her phone while responsible for a group of children in care. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have SIDS/Shaken Baby Syndrome Training certificate available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product form has not been re-certified, as required. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most current health inspection was last conducted on 10/7/2021 and has not been scheduled. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
There were three emergency medical transport and treatment authorization forms missing for children being transported. This was corrected at inspection when the operation placed the missing forms in the van. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.