Capacity 52. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
I observed a changing pad with open cracks in the pre-k room and a changing pad with straps in the infant room. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced a severe weather drill. There is no documentation on file at the operation for review. |
— |
| 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
Based on the DFPS investigation, there is sufficient evidence to suggest that supervision was not maintained when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was approximately two inches deep. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the safe sleep policy for infants from birth through 12 months old. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Three of Five Children's records did not have evidence of parent signed operational policies. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the DFPS investigation, there is sufficient evidence to suggest that a child was inappropriately disciplined when they would not lay down on their nap cot. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a few broken fence boards and 3 active ant piles on the playground. The director treated the ant piles during inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two slides did not have loose fill under them. Three platforms did not have loose fill under them. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four of Five employees did not have signed affidavit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three large and active ant beds were observed on the playground. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 3y to 6y old group did not know the correct number of children present in the classroom. The caregiver stated there were 11 children present. There were 12 children present during the inspection after counting. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
There were two children ages 14 and 18 months playing on iPads. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments from their emergency preparedness plan. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of Five Children's Records did not have addresses for emergency contacts. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
An infant was standing in the upper crib with the drop gate in the down position. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
A childs record evaluated was missing the special needs acknowledgment on their admission form. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were two active ant beds on the playground. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of three caregivers were missing training in the following required topics; Emergency preparedness; Preventing and controlling the spread of communicable diseases; Administering medication; Preventing and responding to emergencies due to food or an allergic; Understanding building and physical premises safety; Handling storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The directors present at the operation was missing training in the following topics; Emergency preparedness,Preventing and controlling the spread of communicable diseases, including immunizations,Preventing and responding to emergencies due to food or an allergic reacton,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were observed using tablets in the pre-k room and cell phones in the school aged room that did not pertain to the activity plan or homework. Both of these were corrected when the caregivers removed the electronic devices from the children. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced a lock down drill. There is no documentation on file at the operation for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The light bulb in the school aged room was out, there was a patch of peeling wall in the pre-k room, there were broken toys cluttered in a corner of the playground. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A childs record evaluated was missing the name, address, and phone number for their emergency contact person on their admission form. Another childs record evaluated was missing the address for their emergency contact person on their admission form. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the DFPS investigation, there is sufficient evidence to suggest that CCR was not notified within the required two-day time frame, when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation, there is sufficient evidence to suggest that physical abuse occurred in the operation. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Written daily plans posted did not have information identifying dates used or classroom used in. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant room, inspector observed an 8 month old, laying in a crib with a pacifier and pacifier attachment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of five children's immunization records were not up to date. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were several broken/cracked or missing tiles in the infant room. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a building and grounds checklist on file at the operation for review. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Four children ranged from 18m to 2 years old were observed during nap time. One child was observed sleeping with a bottle and three were observed sleeping with training/sippy cups. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the DFPS investigation, there is sufficient evidence to suggest that parents were not notified immediately when their nine-year-old child was able to leave the operation unattended. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of Five Children's records did not have physician's health care statements. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four of Five employees did not have signed affidavit. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a building and grounds checklist on file at the operation for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
There were two children ages 14 and 18 months playing on iPads. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
An infant was standing in the upper crib with the drop gate in the down position. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced a lock down drill. There is no documentation on file at the operation for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was approximately two inches deep. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments from their emergency preparedness plan. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of three caregivers were missing training in the following required topics; Emergency preparedness; Preventing and controlling the spread of communicable diseases; Administering medication; Preventing and responding to emergencies due to food or an allergic; Understanding building and physical premises safety; Handling storing, and disposing of hazardous materials |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the DFPS investigation, there is sufficient evidence to suggest that a child was inappropriately disciplined when they would not lay down on their nap cot. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A childs record evaluated was missing the name, address, and phone number for their emergency contact person on their admission form. Another childs record evaluated was missing the address for their emergency contact person on their admission form. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of Five Children's records did not have physician's health care statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a few broken fence boards and 3 active ant piles on the playground. The director treated the ant piles during inspection. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Written daily plans posted did not have information identifying dates used or classroom used in. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced a severe weather drill. There is no documentation on file at the operation for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Three of Five Children's records did not have evidence of parent signed operational policies. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
A childs record evaluated was missing the special needs acknowledgment on their admission form. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The light bulb in the school aged room was out, there was a patch of peeling wall in the pre-k room, there were broken toys cluttered in a corner of the playground. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were several broken/cracked or missing tiles in the infant room. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the safe sleep policy for infants from birth through 12 months old. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two slides did not have loose fill under them. Three platforms did not have loose fill under them. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation, there is sufficient evidence to suggest that physical abuse occurred in the operation. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There were two active ant beds on the playground. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
I observed a changing pad with open cracks in the pre-k room and a changing pad with straps in the infant room. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of Five Children's Records did not have addresses for emergency contacts. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three large and active ant beds were observed on the playground. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant room, inspector observed an 8 month old, laying in a crib with a pacifier and pacifier attachment. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the DFPS investigation, there is sufficient evidence to suggest that CCR was not notified within the required two-day time frame, when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The directors present at the operation was missing training in the following topics; Emergency preparedness,Preventing and controlling the spread of communicable diseases, including immunizations,Preventing and responding to emergencies due to food or an allergic reacton,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were observed using tablets in the pre-k room and cell phones in the school aged room that did not pertain to the activity plan or homework. Both of these were corrected when the caregivers removed the electronic devices from the children. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 3y to 6y old group did not know the correct number of children present in the classroom. The caregiver stated there were 11 children present. There were 12 children present during the inspection after counting. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 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
Based on the DFPS investigation, there is sufficient evidence to suggest that supervision was not maintained when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the DFPS investigation, there is sufficient evidence to suggest that parents were not notified immediately when their nine-year-old child was able to leave the operation unattended. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of five children's immunization records were not up to date. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Four children ranged from 18m to 2 years old were observed during nap time. One child was observed sleeping with a bottle and three were observed sleeping with training/sippy cups. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Two slides did not have loose fill under them. Three platforms did not have loose fill under them. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a few broken fence boards and 3 active ant piles on the playground. The director treated the ant piles during inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments from their emergency preparedness plan. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The directors present at the operation was missing training in the following topics; Emergency preparedness,Preventing and controlling the spread of communicable diseases, including immunizations,Preventing and responding to emergencies due to food or an allergic reacton,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was approximately two inches deep. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A childs record evaluated was missing the name, address, and phone number for their emergency contact person on their admission form. Another childs record evaluated was missing the address for their emergency contact person on their admission form. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Three large and active ant beds were observed on the playground. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for the 3y to 6y old group did not know the correct number of children present in the classroom. The caregiver stated there were 11 children present. There were 12 children present during the inspection after counting. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
I observed a changing pad with open cracks in the pre-k room and a changing pad with straps in the infant room. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three out of three caregivers were missing training in the following required topics; Emergency preparedness; Preventing and controlling the spread of communicable diseases; Administering medication; Preventing and responding to emergencies due to food or an allergic; Understanding building and physical premises safety; Handling storing, and disposing of hazardous materials |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
A childs record evaluated was missing the special needs acknowledgment on their admission form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of five children's immunization records were not up to date. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of Five Children's Records did not have addresses for emergency contacts. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four of Five employees did not have signed affidavit. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the DFPS investigation, there is sufficient evidence to suggest that a child was inappropriately disciplined when they would not lay down on their nap cot. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of Five Children's records did not have physician's health care statements. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the safe sleep policy for infants from birth through 12 months old. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have a building and grounds checklist on file at the operation for review. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced a lock down drill. There is no documentation on file at the operation for review. |
— |
| 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
Based on the DFPS investigation, there is sufficient evidence to suggest that supervision was not maintained when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home. |
— |
| 5 | — |
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
An infant was standing in the upper crib with the drop gate in the down position. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the DFPS investigation, there is sufficient evidence to suggest that parents were not notified immediately when their nine-year-old child was able to leave the operation unattended. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the DFPS investigation, there is sufficient evidence to suggest that CCR was not notified within the required two-day time frame, when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were several broken/cracked or missing tiles in the infant room. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Written daily plans posted did not have information identifying dates used or classroom used in. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the DFPS investigation, there is sufficient evidence to suggest that physical abuse occurred in the operation. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.