Capacity 48. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A Little Tykes type of playground play equipment has deteriorated on the play surface causing the plastic to rip and become sharp and jagged. Wooden borders in the playground need replacing. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was unsupervised for about 5 minutes and walked away from the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing affidavit forms. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
The infant room was used as a passageway by an older child with infants in care. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence to the left of the operation on the playground was not 4 feet tall, it was 3 feet 4 inches. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was in charge of a group of 7 children on the playground; ages were two infants of age 16-months old, three children of age 2-years old, and two children of age 3-years old. The group was over ratio by 1 child. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of June. This was corrected at inspection when the center conducted a fire drill. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infants had an outdated infant written feeding instructions form. Note: the caregiver had the parent re-sign and update the form during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have CPR training and the other caregiver had online CPR training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The director stated she had 14 children when I counted they were 15 children in care. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The center's emergency prepardness plan needs updating to include language in how caregivers will safely move children under 24 months old to the relocation site. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a vendor working at the operation that comes once a week with out a background check ran. Corrected: When the vendor worker left for the day. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of six caregivers files reviewed is missing the Shaken baby syndrome and Sudden infant death syndrome training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The backside of the center facing and exposed to the playground is a painted surface with chipping paint and has 2 broken boards in need of replacing. The exterior boards are accessible to children. |
— |
| 4 | — |
746.5303 - Fire Extinguishing System - Approval
The operation has 3 fire extinguishers rated at 2A--10BC. |
— |
| 5 | — |
746.5607(e)(4)(A) - Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
3 out of 4 children under 4'9" in height and under 8 years old were not seated in a belt-positioning booster seat, safety vest, or harness according to the manufacturer's instructions. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director failed to clearly make employee assignments in her absence with a caregiver left in charge who was capable of enforcing the operation's policies and procedures. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
1 infant, 6 toddlers and 1 PreK children did not wash their hands after toileting. Note: this was corrected at inspection when the caregivers washed the children's hands. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregiver files reviewed is missing the Health and Safety training. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was on their tablet doing the nap time period. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver is still missing an affidavit forms. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of six caregiver files reviewed is missing the CPR/First aid training on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Multiple pesticides are being stored in reach of children on the playground. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
Doing naptime two children were in another classroom not being supervised by the caregiver. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing first aid training. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The 5'6" slide does not have the required 6 foot use zone around the perimeter of the slide and overlaps the use zone of another piece of equipment. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not show good judgment when propping an exterior door open which led to a child walking away from the center. Caregiver did not show good judgement when placing a child in a highchair for activity not related to feeding. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director had 15 children in care specified age groupe was 2 years old, the director was over by four children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Multiple pesticides are being stored in reach of children on the playground. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The 5'6" slide does not have the required 6 foot use zone around the perimeter of the slide and overlaps the use zone of another piece of equipment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director had 15 children in care specified age groupe was 2 years old, the director was over by four children. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of six caregivers files reviewed is missing the Shaken baby syndrome and Sudden infant death syndrome training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of June. This was corrected at inspection when the center conducted a fire drill. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The director stated she had 14 children when I counted they were 15 children in care. |
— |
| 5 | — |
746.5607(e)(4)(A) - Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
3 out of 4 children under 4'9" in height and under 8 years old were not seated in a belt-positioning booster seat, safety vest, or harness according to the manufacturer's instructions. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not show good judgment when propping an exterior door open which led to a child walking away from the center. Caregiver did not show good judgement when placing a child in a highchair for activity not related to feeding. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was on their tablet doing the nap time period. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The center's emergency prepardness plan needs updating to include language in how caregivers will safely move children under 24 months old to the relocation site. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregiver files reviewed is missing the Health and Safety training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The backside of the center facing and exposed to the playground is a painted surface with chipping paint and has 2 broken boards in need of replacing. The exterior boards are accessible to children. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
The infant room was used as a passageway by an older child with infants in care. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing first aid training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was unsupervised for about 5 minutes and walked away from the operation. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was in charge of a group of 7 children on the playground; ages were two infants of age 16-months old, three children of age 2-years old, and two children of age 3-years old. The group was over ratio by 1 child. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director failed to clearly make employee assignments in her absence with a caregiver left in charge who was capable of enforcing the operation's policies and procedures. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A Little Tykes type of playground play equipment has deteriorated on the play surface causing the plastic to rip and become sharp and jagged. Wooden borders in the playground need replacing. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
Doing naptime two children were in another classroom not being supervised by the caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a vendor working at the operation that comes once a week with out a background check ran. Corrected: When the vendor worker left for the day. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence to the left of the operation on the playground was not 4 feet tall, it was 3 feet 4 inches. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
1 infant, 6 toddlers and 1 PreK children did not wash their hands after toileting. Note: this was corrected at inspection when the caregivers washed the children's hands. |
Yes |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of six caregiver files reviewed is missing the CPR/First aid training on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing affidavit forms. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver is still missing an affidavit forms. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infants had an outdated infant written feeding instructions form. Note: the caregiver had the parent re-sign and update the form during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have CPR training and the other caregiver had online CPR training. |
— |
| 4 | — |
746.5303 - Fire Extinguishing System - Approval
The operation has 3 fire extinguishers rated at 2A--10BC. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have CPR training and the other caregiver had online CPR training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of six caregivers files reviewed is missing the Shaken baby syndrome and Sudden infant death syndrome training. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of six caregiver files reviewed is missing the CPR/First aid training on file. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was in charge of a group of 7 children on the playground; ages were two infants of age 16-months old, three children of age 2-years old, and two children of age 3-years old. The group was over ratio by 1 child. |
— |
| 5 | — |
746.5607(e)(4)(A) - Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
3 out of 4 children under 4'9" in height and under 8 years old were not seated in a belt-positioning booster seat, safety vest, or harness according to the manufacturer's instructions. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of June. This was corrected at inspection when the center conducted a fire drill. |
Yes |
| 4 | — |
746.5303 - Fire Extinguishing System - Approval
The operation has 3 fire extinguishers rated at 2A--10BC. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Multiple pesticides are being stored in reach of children on the playground. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was unsupervised for about 5 minutes and walked away from the operation. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
The infant room was used as a passageway by an older child with infants in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing affidavit forms. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The 5'6" slide does not have the required 6 foot use zone around the perimeter of the slide and overlaps the use zone of another piece of equipment. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infants had an outdated infant written feeding instructions form. Note: the caregiver had the parent re-sign and update the form during inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
1 infant, 6 toddlers and 1 PreK children did not wash their hands after toileting. Note: this was corrected at inspection when the caregivers washed the children's hands. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The director had 15 children in care specified age groupe was 2 years old, the director was over by four children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The backside of the center facing and exposed to the playground is a painted surface with chipping paint and has 2 broken boards in need of replacing. The exterior boards are accessible to children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not show good judgment when propping an exterior door open which led to a child walking away from the center. Caregiver did not show good judgement when placing a child in a highchair for activity not related to feeding. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The director stated she had 14 children when I counted they were 15 children in care. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
Doing naptime two children were in another classroom not being supervised by the caregiver. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver is still missing an affidavit forms. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was on their tablet doing the nap time period. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A Little Tykes type of playground play equipment has deteriorated on the play surface causing the plastic to rip and become sharp and jagged. Wooden borders in the playground need replacing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregiver files reviewed is missing the Health and Safety training. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence to the left of the operation on the playground was not 4 feet tall, it was 3 feet 4 inches. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The director failed to clearly make employee assignments in her absence with a caregiver left in charge who was capable of enforcing the operation's policies and procedures. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a vendor working at the operation that comes once a week with out a background check ran. Corrected: When the vendor worker left for the day. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The center's emergency prepardness plan needs updating to include language in how caregivers will safely move children under 24 months old to the relocation site. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing first aid training. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of six caregiver files reviewed is missing the CPR/First aid training on file. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
Doing naptime two children were in another classroom not being supervised by the caregiver. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out of 5 infants had an outdated infant written feeding instructions form. Note: the caregiver had the parent re-sign and update the form during inspection. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was in charge of a group of 7 children on the playground; ages were two infants of age 16-months old, three children of age 2-years old, and two children of age 3-years old. The group was over ratio by 1 child. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregiver files reviewed is missing the Health and Safety training. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The fence to the left of the operation on the playground was not 4 feet tall, it was 3 feet 4 inches. |
— |
| 4 | — |
746.5303 - Fire Extinguishing System - Approval
The operation has 3 fire extinguishers rated at 2A--10BC. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
The infant room was used as a passageway by an older child with infants 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
A child was unsupervised for about 5 minutes and walked away from the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers are missing affidavit forms. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Caregiver did not show good judgment when propping an exterior door open which led to a child walking away from the center. Caregiver did not show good judgement when placing a child in a highchair for activity not related to feeding. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of six caregivers files reviewed is missing the Shaken baby syndrome and Sudden infant death syndrome training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Multiple pesticides are being stored in reach of children on the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had a vendor working at the operation that comes once a week with out a background check ran. Corrected: When the vendor worker left for the day. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The backside of the center facing and exposed to the playground is a painted surface with chipping paint and has 2 broken boards in need of replacing. The exterior boards are accessible to children. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was on their tablet doing the nap time period. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.