Capacity 100. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There is not a fenced outdoor activity space. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The driver's license copy on file for the center's driver was found to be expired at the time of inspection. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A caregiver was observed having direct access to children in care with no background check on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present that has a pending background check status. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The daycare had a positive case of COVID-19 which was not reported to Child Care Regulation within two days of knowing about the case. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Four classrooms did not have written activity plans accessible at the time of inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was reviewed for the center's driver and was not current at the time of the inspection. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of the annual health inspection was not provided. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of transportation training for transporter was not provided. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation did not provide documentation of the corrections to the fire inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with an ineligible status was observed in a Pre K class having direct access to children. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children in the Pre K 4 class were observed not to have adequate storage for personal belongings. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection. |
Yes |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
There is not a carbon monoxide detector installed. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There is not 80 square feet of outdoor activity space for each child in the outdoor play area. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There is not 80 square feet of outdoor activity space for each child in the outdoor play area. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who has access to children does not have an active background check. |
Yes |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the information provided for the investigation, a belt was used for inappropriate discipline. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
There was not a qualifying caregiver in charge while the director was away. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not have the required postings posted in a prominent view at the time of inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was reviewed for the center's driver and was not current at the time of the inspection. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The van used for transportation was not made avalible for CCR staff upon request. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There is not a fenced outdoor activity space. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The driver's license copy on file for the center's driver was found to be expired at the time of inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan on file for a child with a known food allergy. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of transportation training for transporter and director was not provided. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3/10 children needed updated immunization records. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
A caregiver used inappropriate discipline toward a child in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
8/8 staff files were missing all or part of their health and safety audit related trainings. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
Emergency telephone numbers were not posted with required postings. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability insurance was not provided. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection was not provided. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
There is not a carbon monoxide detector installed. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There is not a fenced outdoor activity space. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not have the required postings posted in a prominent view at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present that has a pending background check status. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The driver's license copy on file for the center's driver was found to be expired at the time of inspection. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of the annual health inspection was not provided. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of transportation training for transporter and director was not provided. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of transportation training for transporter was not provided. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the information provided for the investigation, a belt was used for inappropriate discipline. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no food allergy emergency plan on file for a child with a known food allergy. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
8/8 staff files were missing all or part of their health and safety audit related trainings. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with an ineligible status was observed in a Pre K class having direct access to children. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
Emergency telephone numbers were not posted with required postings. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3/10 children needed updated immunization records. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Proof of liability insurance was not provided. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection was not provided. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was reviewed for the center's driver and was not current at the time of the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was reviewed for the center's driver and was not current at the time of the inspection. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
— |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The van used for transportation was not made avalible for CCR staff upon request. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
There was not a qualifying caregiver in charge while the director was away. |
Yes |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There is not a fenced outdoor activity space. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children in the Pre K 4 class were observed not to have adequate storage for personal belongings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who has access to children does not have an active background check. |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Four classrooms did not have written activity plans accessible at the time of inspection. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A caregiver was observed having direct access to children in care with no background check on file. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
The driver's license copy on file for the center's driver was found to be expired at the time of inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The daycare had a positive case of COVID-19 which was not reported to Child Care Regulation within two days of knowing about the case. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There is not 80 square feet of outdoor activity space for each child in the outdoor play area. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation did not provide documentation of the corrections to the fire inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There is not 80 square feet of outdoor activity space for each child in the outdoor play area. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
A caregiver used inappropriate discipline toward a child in care. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
There is not a carbon monoxide detector installed. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
Emergency telephone numbers were not posted with required postings. |
Yes |
| 5 | — |
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
The van used for transportation was not made avalible for CCR staff upon request. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection was not provided. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A caregiver was observed having direct access to children in care with no background check on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who has access to children does not have an active background check. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Children in the Pre K 4 class were observed not to have adequate storage for personal belongings. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The daycare had a positive case of COVID-19 which was not reported to Child Care Regulation within two days of knowing about the case. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There is not a fenced outdoor activity space. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.