Capacity 102. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 7 hours of annual training during from 2024 annual training period. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were observed on their personal cell phones during naptime. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The parent handbook did not contain a section for infant safe sleep. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection. |
Yes |
| 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 caregiver interviews it was found that a child was left in a room unsupervised. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three children were not secured in the bucket seats attached to the table for meal time. This was corrected at inspection once the straps were fastened. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were unmounted fans in 4 classrooms. This was corrected at inspection when the fans were removed from the classrooms. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found drills were not being conducted. This was fixed when the operation completed a fire drill during the inspection. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through a bottle of air freshener was on a bathroom sink accessible to children. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During a walk through an infant was sleeping in a restrictive device. There was another infant present in a crib that was not bare. This was fixed when the infant was removed from the restricted device and crib was made bare. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found the operation did not report a incident in a timely manner. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Based on the evidence obtained, there is sufficient evidence of caregivers not demonstrating proactive and corrective discipline methods. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
There were no background checks for a person listed as the Governing Body-Designee. *This was corrected at inspection when the initial background check was submitted. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing CPR trainings it was seen trainings were completed online and expired for staff. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing records there were no health statements available. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
During a walk through an infant was observed sleeping in a restrictive device. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 7 hours of annual training during from 2024 annual training period. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The parent handbook did not contain a section for infant safe sleep. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found the operation did not report a incident in a timely manner. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
During a walk through an infant was observed sleeping in a restrictive device. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through a bottle of air freshener was on a bathroom sink accessible to children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found drills were not being conducted. This was fixed when the operation completed a fire drill during the inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing CPR trainings it was seen trainings were completed online and expired for staff. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During a walk through an infant was sleeping in a restrictive device. There was another infant present in a crib that was not bare. This was fixed when the infant was removed from the restricted device and crib was made bare. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were unmounted fans in 4 classrooms. This was corrected at inspection when the fans were removed from the classrooms. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing records there were no health statements available. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three children were not secured in the bucket seats attached to the table for meal time. This was corrected at inspection once the straps were fastened. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were observed on their personal cell phones during naptime. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
There were no background checks for a person listed as the Governing Body-Designee. *This was corrected at inspection when the initial background check was submitted. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list. |
Yes |
| 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 caregiver interviews it was found that a child was left in a room unsupervised. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Based on the evidence obtained, there is sufficient evidence of caregivers not demonstrating proactive and corrective discipline methods. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection. |
Yes |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Based on the evidence obtained, there is sufficient evidence of caregivers not demonstrating proactive and corrective discipline methods. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
There were no background checks for a person listed as the Governing Body-Designee. *This was corrected at inspection when the initial background check was submitted. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care. |
— |
| 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 caregiver interviews it was found that a child was left in a room unsupervised. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The parent handbook did not contain a section for infant safe sleep. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 7 hours of annual training during from 2024 annual training period. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing CPR trainings it was seen trainings were completed online and expired for staff. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through a bottle of air freshener was on a bathroom sink accessible to children. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found the operation did not report a incident in a timely manner. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were observed on their personal cell phones during naptime. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During a walk through an infant was sleeping in a restrictive device. There was another infant present in a crib that was not bare. This was fixed when the infant was removed from the restricted device and crib was made bare. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
During a walk through an infant was observed sleeping in a restrictive device. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were unmounted fans in 4 classrooms. This was corrected at inspection when the fans were removed from the classrooms. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found drills were not being conducted. This was fixed when the operation completed a fire drill during the inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing records there were no health statements available. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three children were not secured in the bucket seats attached to the table for meal time. This was corrected at inspection once the straps were fastened. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care. |
— |
| 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 caregiver interviews it was found that a child was left in a room unsupervised. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The parent handbook did not contain a section for infant safe sleep. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 7 hours of annual training during from 2024 annual training period. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through a bottle of air freshener was on a bathroom sink accessible to children. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found drills were not being conducted. This was fixed when the operation completed a fire drill during the inspection. |
Yes |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
During a walk through an infant was observed sleeping in a restrictive device. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing records there were no health statements available. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
During a walk through an infant was sleeping in a restrictive device. There was another infant present in a crib that was not bare. This was fixed when the infant was removed from the restricted device and crib was made bare. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
There were no background checks for a person listed as the Governing Body-Designee. *This was corrected at inspection when the initial background check was submitted. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing CPR trainings it was seen trainings were completed online and expired for staff. |
— |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Based on the evidence obtained, there is sufficient evidence of caregivers not demonstrating proactive and corrective discipline methods. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three children were not secured in the bucket seats attached to the table for meal time. This was corrected at inspection once the straps were fastened. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found the operation did not report a incident in a timely manner. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There were unmounted fans in 4 classrooms. This was corrected at inspection when the fans were removed from the classrooms. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Caregivers were observed on their personal cell phones during naptime. |
— |
| 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 caregiver interviews it was found that a child was left in a room unsupervised. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During a walk through a bottle of air freshener was on a bathroom sink accessible to children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing 7 hours of annual training during from 2024 annual training period. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found the operation did not report a incident in a timely manner. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list. |
Yes |
| 4 | — |
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Based on the evidence obtained, there is sufficient evidence of caregivers not demonstrating proactive and corrective discipline methods. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.