Capacity 163. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse was out on the floor next to a sleeping child. NOTE: The caregiver placed their purse in a cabinet during the inspection. |
Yes |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
There was a black storage container on the larger playground with a lid that was not secured to prevent accidental closure. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held 8/15/23. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The operation did not keep record of food substitutions to their weekly planned menus. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 10 staff did not have a current 1st Aid certificate on file. |
— |
| 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
1 out of 2 missing health statements had not been obtained containing a doctor signature after the child had been in attendance for 12 months. Note: This is a recite. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television in the dramatic play area was at the children's level and not anchored to avoid possibly being pulled down off the shelf. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have a current sanitation inspection available for review. The last recorded inspection was conducted on 1/10/23. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify a parent that their child received a minor injury received while in care during naptime. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
The incident report was not signed by a management person at the operation until 7 days after the incident report was completed. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten staff training files evaluated did not have documentation that a caregiver without 2 yrs prior work experience completed the first 8 hours of pre-service training. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in a swing. When caregivers were asked how long the infants had been sleeping in the swings, it was said to be 10 minutes. NOTE: Caregivers moved the children to their assigned cribs. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two Prek classrooms were observed not having adequate lighting to allow caregivers to see the children while sleeping from the opposite side of the room. NOTE: Caregivers opened a window blind to allow natural light to come into the room. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency drills have not been documented for 2026. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The slide on the climbing unit continues to be roped off and has not been repaired or replaced. Exposed tree roots have not been removed or covered from the playground. NOTE: This is a recite. Documentation was provided that the operation is in the process of purchasing a replacement slide with the playground vendor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two medictions stored at the operation did not contain the original prescription for the medication. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Two classrooms did not have current activity plans posted. The last posted plan was dated 8/5. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 child files evaluated was missing updated vaccination records for a child who was 16 mos of age. The child was missing their MMR & Varicella vaccinations. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation failed to provide a incident report or information regarding an injury a child received while in care. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of ten child files evaluated were missing a health statement from a physician after being in attendance for 12 months. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant, 8 months of age, was observed sleeping in their crib with a blanket. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An over the counter medication kept at the operation for a child enrolled expired 11/2024. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Upon review of the operation's emergency preparedness plan it was missing information on how children who were non-mobile will be evacuated, the evacuation location if children and staff can not return to the operation, and how continuity of care will be maintained at the relocation site. |
— |
| 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
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months. Note: This is a recite. |
— |
| 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 their personal tablet while supervising children during nap time. NOTE: Caregiver put tablet away during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The slide on the climbing unit is currently taped off at the top and bottom of the slide. The bottom of the slide has two broken areas where children can be injured or clothing could potentially get caught on. There are also numerous tree roots exposed on the larger playground that can cause a tripping hazard. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out 10 child files reviewed for immunization records were missing updated immunizations. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A church member had direct access to children ages 13-16 months of age without an eligibility letter on file. NOTE: A background check was submitted through the operation's portal during the inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning bottles were not properly labeled with the contents contained and as a result, bleach water was sprayed on a child's hair. |
— |
| 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
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
7 out of 10 caregivers had not completed training in the following topics for the anniversary years evaluated: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations (this requirement was previously an optional topic); administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 out of 10 caregivers did not have a current CPR certificate on file. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify Licensing that a child was potentially placed at risk of injury when bleach water was accidentally sprayed on the child's hair. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation ordered takeout food to serve the children for lunch when the cook was absent and did not include additional food components in order to follow the USDA meal patterns. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning bottles were not properly labeled with the contents contained and as a result, bleach water was sprayed on a child's hair. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held 8/15/23. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
The incident report was not signed by a management person at the operation until 7 days after the incident report was completed. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation failed to provide a incident report or information regarding an injury a child received while in care. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant, 8 months of age, was observed sleeping in their crib with a blanket. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The slide on the climbing unit is currently taped off at the top and bottom of the slide. The bottom of the slide has two broken areas where children can be injured or clothing could potentially get caught on. There are also numerous tree roots exposed on the larger playground that can cause a tripping hazard. |
— |
| 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
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have a current sanitation inspection available for review. The last recorded inspection was conducted on 1/10/23. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 10 staff did not have a current 1st Aid certificate on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A church member had direct access to children ages 13-16 months of age without an eligibility letter on file. NOTE: A background check was submitted through the operation's portal during the inspection. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The operation did not keep record of food substitutions to their weekly planned menus. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two medictions stored at the operation did not contain the original prescription for the medication. |
— |
| 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 their personal tablet while supervising children during nap time. NOTE: Caregiver put tablet away during the inspection. |
Yes |
| 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
1 out of 2 missing health statements had not been obtained containing a doctor signature after the child had been in attendance for 12 months. Note: This is a recite. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television in the dramatic play area was at the children's level and not anchored to avoid possibly being pulled down off the shelf. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out 10 child files reviewed for immunization records were missing updated immunizations. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
7 out of 10 caregivers had not completed training in the following topics for the anniversary years evaluated: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations (this requirement was previously an optional topic); administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify Licensing that a child was potentially placed at risk of injury when bleach water was accidentally sprayed on the child's hair. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 child files evaluated was missing updated vaccination records for a child who was 16 mos of age. The child was missing their MMR & Varicella vaccinations. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse was out on the floor next to a sleeping child. NOTE: The caregiver placed their purse in a cabinet during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The slide on the climbing unit continues to be roped off and has not been repaired or replaced. Exposed tree roots have not been removed or covered from the playground. NOTE: This is a recite. Documentation was provided that the operation is in the process of purchasing a replacement slide with the playground vendor. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An over the counter medication kept at the operation for a child enrolled expired 11/2024. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation ordered takeout food to serve the children for lunch when the cook was absent and did not include additional food components in order to follow the USDA meal patterns. |
— |
| 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
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months. Note: This is a recite. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in a swing. When caregivers were asked how long the infants had been sleeping in the swings, it was said to be 10 minutes. NOTE: Caregivers moved the children to their assigned cribs. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency drills have not been documented for 2026. |
— |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
There was a black storage container on the larger playground with a lid that was not secured to prevent accidental closure. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify a parent that their child received a minor injury received while in care during naptime. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 out of 10 caregivers did not have a current CPR certificate on file. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two Prek classrooms were observed not having adequate lighting to allow caregivers to see the children while sleeping from the opposite side of the room. NOTE: Caregivers opened a window blind to allow natural light to come into the room. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Upon review of the operation's emergency preparedness plan it was missing information on how children who were non-mobile will be evacuated, the evacuation location if children and staff can not return to the operation, and how continuity of care will be maintained at the relocation site. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of ten child files evaluated were missing a health statement from a physician after being in attendance for 12 months. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten staff training files evaluated did not have documentation that a caregiver without 2 yrs prior work experience completed the first 8 hours of pre-service training. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Two classrooms did not have current activity plans posted. The last posted plan was dated 8/5. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning bottles were not properly labeled with the contents contained and as a result, bleach water was sprayed on a child's hair. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
2 out of 10 caregivers did not have a current CPR certificate on file. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The most recent fire inspection report was not available for inspection. The last recorded inspection was held 8/15/23. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation ordered takeout food to serve the children for lunch when the cook was absent and did not include additional food components in order to follow the USDA meal patterns. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The operation did not keep record of food substitutions to their weekly planned menus. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two Prek classrooms were observed not having adequate lighting to allow caregivers to see the children while sleeping from the opposite side of the room. NOTE: Caregivers opened a window blind to allow natural light to come into the room. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One out of ten staff training files evaluated did not have documentation that a caregiver without 2 yrs prior work experience completed the first 8 hours of pre-service training. |
— |
| 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
1 out of 2 missing health statements had not been obtained containing a doctor signature after the child had been in attendance for 12 months. Note: This is a recite. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A church member had direct access to children ages 13-16 months of age without an eligibility letter on file. NOTE: A background check was submitted through the operation's portal during the inspection. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have a current sanitation inspection available for review. The last recorded inspection was conducted on 1/10/23. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The slide on the climbing unit continues to be roped off and has not been repaired or replaced. Exposed tree roots have not been removed or covered from the playground. NOTE: This is a recite. Documentation was provided that the operation is in the process of purchasing a replacement slide with the playground vendor. |
— |
| 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 their personal tablet while supervising children during nap time. NOTE: Caregiver put tablet away during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse was out on the floor next to a sleeping child. NOTE: The caregiver placed their purse in a cabinet during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The slide on the climbing unit is currently taped off at the top and bottom of the slide. The bottom of the slide has two broken areas where children can be injured or clothing could potentially get caught on. There are also numerous tree roots exposed on the larger playground that can cause a tripping hazard. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television in the dramatic play area was at the children's level and not anchored to avoid possibly being pulled down off the shelf. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation failed to provide a incident report or information regarding an injury a child received while in care. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two medictions stored at the operation did not contain the original prescription for the medication. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Two classrooms did not have current activity plans posted. The last posted plan was dated 8/5. |
— |
| 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
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Upon review of the operation's emergency preparedness plan it was missing information on how children who were non-mobile will be evacuated, the evacuation location if children and staff can not return to the operation, and how continuity of care will be maintained at the relocation site. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An over the counter medication kept at the operation for a child enrolled expired 11/2024. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in a swing. When caregivers were asked how long the infants had been sleeping in the swings, it was said to be 10 minutes. NOTE: Caregivers moved the children to their assigned cribs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency drills have not been documented for 2026. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
7 out of 10 caregivers had not completed training in the following topics for the anniversary years evaluated: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations (this requirement was previously an optional topic); administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 10 staff did not have a current 1st Aid certificate on file. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
The incident report was not signed by a management person at the operation until 7 days after the incident report was completed. |
— |
144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.