Capacity 130. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
During an investigation it was determined a toddler was unsupervised outside of the fenced in outdoor area for 1 minute. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A Boppy Lounger was observed on the carpet area in the younger infant classroom. This produced was recalled by the Consumer Products Safety Commision in September 2021. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID 19 case within the require time frame for reporting. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
It was determined during an investigation caregiver was unaware of all the children responsible for when a child was injured in care resulting in medical attention. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Complete outdoor policies were not available to review at time of inspection. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The governing body failed to ensure that Child Care Regulation received notification that classrooms were being moved to unlicensed space and the removal of the playground during the remodeling of the church building. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children did not have up to date immunization records available at time of inspection. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three toddlers were placed in highchairs and the staff member did not use safety straps. The caregiver was observed walking away from the children. The violation was corrected at the time of inspeciton when the error was brought to the caregivers attenion. |
Yes |
| 4 | — |
746.3701(7) - Safety - Bottle Warmers Inaccessible to Children
Crock pot being used as bottle warmer was observed on the edge of a table accessible to children in an infant classroom. Corrected at inspection when moved to a place in the classroom inaccessible to children. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Seven staff did not have current training in Maltreatment of Children. |
— |
| 4 | — |
746.4313(2) - Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision
During an investigation it was determined there was not a written plan for supervision for outdoor space not connected to center. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The opeation does not have a current annual fire inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID case within the 48 hour required porting period. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation did not conduct a fire drill for the month of November, 2021. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Three classrooms did not have daily activiity plans posted. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Four infants under the age of 17 months were observed in high chairs without the use of safety straps. Corrected at inspection when caregivers were observed using the safety traps with all children in high chairs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers did not have 24 hours of annual training avalible for review at time of inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten out of ten children's records reviewed at time of inspection did not have up to date immunization records. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director has failed to ensure compliance of the Minimum Standards Rules and Laws based on the deficiencies found during this inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Operation procedures for supporting inclusive services to children with special care needs was not available to review at time of inspection |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Two classrooms did not have a posted activity plan and several classrooms had outdated plans posted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's allergy plan was not signed by the child's physician. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined a caregiver did not use good judgement when not ensuring all children had transitioned from indoor to outdoor area. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using her personal cell while in charge of supervising sleeping children. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Child with diagnosed food allergy did not have food allergy plan posted in the operation. This was corrected at time of inspection when posted in the classroom at time of inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The operation has 13 staff members that do no thave current SID's, Shaken Baby and Brain Developement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Sole caregiver was caring for nine children ages 12-18 months old. State ratio is one caregiver to five children for this age group. Corrected at inspection when second caregiver was added to classroom ratio. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff did not have current SIDS, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Operation procedures for supporting inclusive services to children with special care needs was not available to review at time of inspection |
— |
| 4 | — |
746.3701(7) - Safety - Bottle Warmers Inaccessible to Children
Crock pot being used as bottle warmer was observed on the edge of a table accessible to children in an infant classroom. Corrected at inspection when moved to a place in the classroom inaccessible to children. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Seven staff did not have current training in Maltreatment of Children. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A Boppy Lounger was observed on the carpet area in the younger infant classroom. This produced was recalled by the Consumer Products Safety Commision in September 2021. |
Yes |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
It was determined during an investigation caregiver was unaware of all the children responsible for when a child was injured in care resulting in medical attention. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three toddlers were placed in highchairs and the staff member did not use safety straps. The caregiver was observed walking away from the children. The violation was corrected at the time of inspeciton when the error was brought to the caregivers attenion. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using her personal cell while in charge of supervising sleeping children. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Child with diagnosed food allergy did not have food allergy plan posted in the operation. This was corrected at time of inspection when posted in the classroom at time of inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers did not have 24 hours of annual training avalible for review at time of inspection. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Two classrooms did not have a posted activity plan and several classrooms had outdated plans posted. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined a caregiver did not use good judgement when not ensuring all children had transitioned from indoor to outdoor area. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The governing body failed to ensure that Child Care Regulation received notification that classrooms were being moved to unlicensed space and the removal of the playground during the remodeling of the church building. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The operation has 13 staff members that do no thave current SID's, Shaken Baby and Brain Developement. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The opeation does not have a current annual fire inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director has failed to ensure compliance of the Minimum Standards Rules and Laws based on the deficiencies found during this inspection. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Three classrooms did not have daily activiity plans posted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's allergy plan was not signed by the child's physician. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten out of ten children's records reviewed at time of inspection did not have up to date immunization records. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID 19 case within the require time frame for reporting. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children did not have up to date immunization records available at time of inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Four infants under the age of 17 months were observed in high chairs without the use of safety straps. Corrected at inspection when caregivers were observed using the safety traps with all children in high chairs. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID case within the 48 hour required porting period. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Sole caregiver was caring for nine children ages 12-18 months old. State ratio is one caregiver to five children for this age group. Corrected at inspection when second caregiver was added to classroom ratio. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff did not have current SIDS, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Complete outdoor policies were not available to review at time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation did not conduct a fire drill for the month of November, 2021. |
— |
| 4 | — |
746.4313(2) - Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision
During an investigation it was determined there was not a written plan for supervision for outdoor space not connected to center. |
— |
| 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
During an investigation it was determined a toddler was unsupervised outside of the fenced in outdoor area for 1 minute. |
— |
| 4 | — |
746.4313(2) - Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision
During an investigation it was determined there was not a written plan for supervision for outdoor space not connected to center. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's allergy plan was not signed by the child's physician. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of ten children did not have up to date immunization records available at time of inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The opeation does not have a current annual fire inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation did not conduct a fire drill for the month of November, 2021. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Operation procedures for supporting inclusive services to children with special care needs was not available to review at time of inspection |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The operation has 13 staff members that do no thave current SID's, Shaken Baby and Brain Developement. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A Boppy Lounger was observed on the carpet area in the younger infant classroom. This produced was recalled by the Consumer Products Safety Commision in September 2021. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Sole caregiver was caring for nine children ages 12-18 months old. State ratio is one caregiver to five children for this age group. Corrected at inspection when second caregiver was added to classroom ratio. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Complete outdoor policies were not available to review at time of inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID case within the 48 hour required porting period. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
It was determined during an investigation caregiver was unaware of all the children responsible for when a child was injured in care resulting in medical attention. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten caregivers did not have 24 hours of annual training avalible for review at time of inspection. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three toddlers were placed in highchairs and the staff member did not use safety straps. The caregiver was observed walking away from the children. The violation was corrected at the time of inspeciton when the error was brought to the caregivers attenion. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Child with diagnosed food allergy did not have food allergy plan posted in the operation. This was corrected at time of inspection when posted in the classroom at time of inspection. |
Yes |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Two classrooms did not have a posted activity plan and several classrooms had outdated plans posted. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff did not have current SIDS, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using her personal cell while in charge of supervising sleeping children. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Three classrooms did not have daily activiity plans posted. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Four infants under the age of 17 months were observed in high chairs without the use of safety straps. Corrected at inspection when caregivers were observed using the safety traps with all children in high chairs. |
— |
| 4 | — |
746.3701(7) - Safety - Bottle Warmers Inaccessible to Children
Crock pot being used as bottle warmer was observed on the edge of a table accessible to children in an infant classroom. Corrected at inspection when moved to a place in the classroom inaccessible to children. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director has failed to ensure compliance of the Minimum Standards Rules and Laws based on the deficiencies found during this inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined a caregiver did not use good judgement when not ensuring all children had transitioned from indoor to outdoor area. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Seven staff did not have current training in Maltreatment of Children. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The governing body failed to ensure that Child Care Regulation received notification that classrooms were being moved to unlicensed space and the removal of the playground during the remodeling of the church building. |
— |
| 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
During an investigation it was determined a toddler was unsupervised outside of the fenced in outdoor area for 1 minute. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID 19 case within the require time frame for reporting. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten out of ten children's records reviewed at time of inspection did not have up to date immunization records. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director has failed to ensure compliance of the Minimum Standards Rules and Laws based on the deficiencies found during this inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed using her personal cell while in charge of supervising sleeping children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined a caregiver did not use good judgement when not ensuring all children had transitioned from indoor to outdoor area. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
It was determined during an investigation caregiver was unaware of all the children responsible for when a child was injured in care resulting in medical attention. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Complete outdoor policies were not available to review at time of inspection. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The governing body failed to ensure that Child Care Regulation received notification that classrooms were being moved to unlicensed space and the removal of the playground during the remodeling of the church building. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff did not have current SIDS, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Sole caregiver was caring for nine children ages 12-18 months old. State ratio is one caregiver to five children for this age group. Corrected at inspection when second caregiver was added to classroom ratio. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation did not conduct a fire drill for the month of November, 2021. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Ten out of ten children's records reviewed at time of inspection did not have up to date immunization records. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's allergy plan was not signed by the child's physician. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The opeation does not have a current annual fire inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The operation has 13 staff members that do no thave current SID's, Shaken Baby and Brain Developement. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
A Boppy Lounger was observed on the carpet area in the younger infant classroom. This produced was recalled by the Consumer Products Safety Commision in September 2021. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Three classrooms did not have daily activiity plans posted. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to report a positive COVID case within the 48 hour required porting period. |
— |
73 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.