Capacity 169. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.* |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 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 information gathered two children were playing in the kitchen center unsupervised. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered three children were left unsupervised in a classroom. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her care when asked. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation did not have the carbon monoxide detector documented as completed for the past month. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.