Capacity 49. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill observed under the swings. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on information gathered during a DFPS investigation, a caregiver forcefully grabbed a child by the arm. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two out of four personnel files evaluated lacked current SIDS/Shaken Baby Training. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One out of five caregivers' records reviewed did not have the required 24 training hours for the last full year of employment, the caregiver lacked five hours. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
RECITE: The operation lacked documentation of liability insurance in the portal. |
— |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
Two out of four personnel files evaluated lacked current transportation training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers lacked current SIDS/Shaken Baby Training. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
I observed 2 pieces of playground equipment not anchored to the ground, exposing the metal rail base. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Swing area was observed to not have sufficient loose-fill. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with 21 children outside and the specified age was 4 years old. This put the caregiver out of ratio by 3 children. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
Based on information gathered during a DFPS investigation, the operation did not obtain signed parent permission for a walking field trip to the park. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver has pulled children by their hair, ear, and grabbed them by their cheeks and arm. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children aged two years old to five years old were observed watching hocus pocus during naptime. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the course of an investigation, it was determined that a 16-month-old child was with a group of children that were 18 months older. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information gathered, a caregiver has spanked several children while in care. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on information gathered, a child was served a food containing peanuts, which the child was allergic to. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During naptime their were 34 children present in one group and their ages were 18 months-5 years old. The specified age of the group was 3 years old. There were two caregivers present. The group was out of ratio by 4 children. Standards state that the maximum group size for the specified age of 3 is 30 children. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation lacked documentation of liability insurance in the portal. |
— |
| 4 | — |
746.1801(a) - Child/Caregiver Ratio for Field Trips - Areas Open to General Public
Based on information gathered during a DFPS investigation, the staff were over child/caregiver ratio by twenty-five children. The youngest child on the field trip to the public park was 19 months old, therefore the child/caregiver ratio is one child to one caregiver. There were three caregivers with 28 children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left alone in the gym unsupervised. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
During the course of an investigation, it was determined that a 16-month-old child was in a space with older children. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies were not available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked twenty hours of annual training for the period evaluated. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on information provided, a caregiver has placed children in time out for having potty accidents. |
— |
| 4 | — |
746.301(5) - Notification of Change in Age Range of Children In Care
During the course of an investigation, it was determined that a 16-month-old child was enrolled at the operation and the operation did not notify Childcare Regulation. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
RECITE: The operation lacked documentation of liability insurance in the portal. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building and grounds checklist was last updated August 2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed 2 electrical cords (lamp and fan) not being affixed to the wall, posing a safety hazard to the children. I also observed a piece of inside play equipment to have a large crack, which could pose a risk to the children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
RECITE: There was no loose fill observed under the swings. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver is lacking 8 hours of annual training. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation for observing staff monthly, resulting in non-compliance at the time of review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver has hit school age children on the head or in the face with a folder. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A caregiver has used an adult size apron to restrict children to chairs by wrapping the apron around the child and around the chair and tying it. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Swing area was observed to not have sufficient loose-fill. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on information gathered during a DFPS investigation, a caregiver forcefully grabbed a child by the arm. |
— |
| 4 | — |
746.301(5) - Notification of Change in Age Range of Children In Care
During the course of an investigation, it was determined that a 16-month-old child was enrolled at the operation and the operation did not notify Childcare Regulation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with 21 children outside and the specified age was 4 years old. This put the caregiver out of ratio by 3 children. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver has pulled children by their hair, ear, and grabbed them by their cheeks and arm. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A caregiver has used an adult size apron to restrict children to chairs by wrapping the apron around the child and around the chair and tying it. |
— |
| 4 | — |
746.1801(a) - Child/Caregiver Ratio for Field Trips - Areas Open to General Public
Based on information gathered during a DFPS investigation, the staff were over child/caregiver ratio by twenty-five children. The youngest child on the field trip to the public park was 19 months old, therefore the child/caregiver ratio is one child to one caregiver. There were three caregivers with 28 children. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on information gathered, a child was served a food containing peanuts, which the child was allergic to. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on information provided, a caregiver has placed children in time out for having potty accidents. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left alone in the gym unsupervised. |
— |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
Two out of four personnel files evaluated lacked current transportation training. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation lacked documentation of liability insurance in the portal. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
I observed 2 pieces of playground equipment not anchored to the ground, exposing the metal rail base. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
RECITE: The operation lacked documentation of liability insurance in the portal. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building and grounds checklist was last updated August 2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed 2 electrical cords (lamp and fan) not being affixed to the wall, posing a safety hazard to the children. I also observed a piece of inside play equipment to have a large crack, which could pose a risk to the children. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the course of an investigation, it was determined that a 16-month-old child was with a group of children that were 18 months older. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information gathered, a caregiver has spanked several children while in care. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies were not available for review during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation for observing staff monthly, resulting in non-compliance at the time of review. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One out of five caregivers' records reviewed did not have the required 24 training hours for the last full year of employment, the caregiver lacked five hours. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
RECITE: The operation lacked documentation of liability insurance in the portal. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked twenty hours of annual training for the period evaluated. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers lacked current SIDS/Shaken Baby Training. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During naptime their were 34 children present in one group and their ages were 18 months-5 years old. The specified age of the group was 3 years old. There were two caregivers present. The group was out of ratio by 4 children. Standards state that the maximum group size for the specified age of 3 is 30 children. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
Based on information gathered during a DFPS investigation, the operation did not obtain signed parent permission for a walking field trip to the park. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children aged two years old to five years old were observed watching hocus pocus during naptime. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver is lacking 8 hours of annual training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver has hit school age children on the head or in the face with a folder. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
During the course of an investigation, it was determined that a 16-month-old child was in a space with older children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
RECITE: There was no loose fill observed under the swings. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill observed under the swings. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two out of four personnel files evaluated lacked current SIDS/Shaken Baby Training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on information gathered during a DFPS investigation, a caregiver forcefully grabbed a child by the arm. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building and grounds checklist was last updated August 2022. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children aged two years old to five years old were observed watching hocus pocus during naptime. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During naptime their were 34 children present in one group and their ages were 18 months-5 years old. The specified age of the group was 3 years old. There were two caregivers present. The group was out of ratio by 4 children. Standards state that the maximum group size for the specified age of 3 is 30 children. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the course of an investigation, it was determined that a 16-month-old child was with a group of children that were 18 months older. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left alone in the gym unsupervised. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on information provided, a caregiver has placed children in time out for having potty accidents. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on information gathered, a child was served a food containing peanuts, which the child was allergic to. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A caregiver has used an adult size apron to restrict children to chairs by wrapping the apron around the child and around the chair and tying it. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver has hit school age children on the head or in the face with a folder. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
RECITE: The operation lacked documentation of liability insurance in the portal. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
The operational policies were not available for review during the inspection. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on information gathered, a caregiver has spanked several children while in care. |
— |
| 4 | — |
746.4203 - Space Requirements - Under 18 Months of Age Separate from Older Children
During the course of an investigation, it was determined that a 16-month-old child was in a space with older children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
RECITE: There was no loose fill observed under the swings. |
— |
| 4 | — |
746.301(5) - Notification of Change in Age Range of Children In Care
During the course of an investigation, it was determined that a 16-month-old child was enrolled at the operation and the operation did not notify Childcare Regulation. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked twenty hours of annual training for the period evaluated. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director failed to utilize tools provided by Child Care Regulation for observing staff monthly, resulting in non-compliance at the time of review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill observed under the swings. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two out of four personnel files evaluated lacked current SIDS/Shaken Baby Training. |
— |
| 4 | — |
746.1403(a)(6)(A) - Training requirements for substitutes, volunteers, and contractors-Transportation training
Two out of four personnel files evaluated lacked current transportation training. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One out of five caregivers' records reviewed did not have the required 24 training hours for the last full year of employment, the caregiver lacked five hours. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
I observed 2 pieces of playground equipment not anchored to the ground, exposing the metal rail base. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observed 2 electrical cords (lamp and fan) not being affixed to the wall, posing a safety hazard to the children. I also observed a piece of inside play equipment to have a large crack, which could pose a risk to the children. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation lacked documentation of liability insurance in the portal. |
— |
| 4 | — |
746.1801(a) - Child/Caregiver Ratio for Field Trips - Areas Open to General Public
Based on information gathered during a DFPS investigation, the staff were over child/caregiver ratio by twenty-five children. The youngest child on the field trip to the public park was 19 months old, therefore the child/caregiver ratio is one child to one caregiver. There were three caregivers with 28 children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was left alone with 21 children outside and the specified age was 4 years old. This put the caregiver out of ratio by 3 children. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
Based on information gathered during a DFPS investigation, the operation did not obtain signed parent permission for a walking field trip to the park. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers lacked current SIDS/Shaken Baby Training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver has pulled children by their hair, ear, and grabbed them by their cheeks and arm. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
RECITE: The operation lacked documentation of liability insurance in the portal. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.