Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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 left alone in the restroom while caregiver attended to other children in the classroom area, the restroom used was not in the classroom but next door to the classroom |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages A caregiver did not know the ages of the children she was responsible for. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child Of the 10 children's records evaluated, two acked the name and address of the school the children attend. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Of the 10 personnel records evaluated, one lacked a health statement from a health care professional. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement CCR reviewed a child s admission form and observed that it was missing a statement regarding the child's special care needs. Correction: CCR reviewed the standards with the director and emphasized the importance of having parents document any special care needs or treatments for their child. Additionally, the child is no longer enrolled. |
Yes |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given The amount of medication given and the time was not documented on the medication log for several days in August 2022 and September 2022. This was corrected at inspection. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The required electronic child safety alarm has not been installed. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids A caregiver failed to wash their hands with soap and water after cleaning a child's blood from an injury. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Of the 10 children's records evaluated, one lacked authorization for emergency medical care. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not inform parents of the requirement for physicaal activity and outdoor activity. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Of the 10 personnel records evaluated, two lacked photo identification. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment On the toddler playground, CCR observed an unsecured utility box that protects the ground utility lines. The box was not secured to the ground. The operation attempted to use a crawl-through tunnel to cover the utility box, but because of the tunnel s openings, it does not prevent children from accessing the underground utility lines. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink It was determined that a caregiver had used the handwashing sink located near the diaper-changing table in the infant's room to clean a child's wound after an injury. The infant's caregiver also used this sink to clean the infant's bottle and wash their hands. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Of the 10 staff records evaluated, one lacked a notarized affidavit, |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids Video footage reveals caregivers not wearing gloves while handling blood after a child's injury. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less There was no at least 6 inches of mulch installed in the 4-5 year old playground. Dirt was exposed. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion A person that has been working as a caregiver does not have a high diploma or GED; therefore, they do not meet caregiver qualifications. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months During the follow up inspection, the fire inspection had expired on 11/11/21. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were six children, ages 9 months to 23 months with one caregiver. The specified age group was 12-17 months old. With this specified age group, one caregiver can care for five children. This was corrected at inspection when the oldest child was moved to another classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Of the 10 personnel records evaluated, caregivers did not receive 24 clock hours of training in the required topics. The caregivers will need to complete make-up training hours that will not count towards the current training year. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Video footage obtained during the investigation shows stationary equipment located less than six feet away from the fence on the toddlers playground. |
— |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2025 data from January 20, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times The television was being watched by children during breakfast time. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two Children under the age of 2 were watching television. This was corrected at inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 16 children, in the breakfast room, specified age group was 3 years old. The caregiver was one over required ratio. Corrected: When a caregiver arrived and took a group of children with her to a classroom next door. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age A caregiver had 16 children in her group ages from 1 month old child and the oldest was 5 years old. The oldest child was older than 18 months from the yongest child in care. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans The emergency preparedness plan is lacking the following information: 1. How children under 2 and with limited mobility will be evacuated. 2. How children will be cared for during the emergency. 3. How children will be reunited with their parents. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device A one month old infant was sleeping in a car seat. Corrected: When caregiver took the infant out of the car seat. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The outdoor play area was not covered with at least 6 inches of mulch. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The caregiver is lacking 8 clock hours of pre-service training. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases The parent handbook does not inform parents of the vaccination requirements for staff. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A 9 month old infant was in a classroom with a 3 year old child. Infants can't be combined with children that are more than 18 months older than the youngest child in the group. This was corrected at inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2023 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle Two vans used to transport children are not equipped with the required electronic child safety alarm. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Of the 10 staff records evaluated, one caregiver did not complete the required 24 clock hours of required pre-service training. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the 10 children's records evalujated, four are behind with required immunizations. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days A 10 month old's infant feeding sheet was not signed and dated since July 2021. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit One van was not equipped with a First Aid Kit. This was corrected at inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director did not receive 30 clock hours of training in all of the required topics for their respective training years. Make-up hours will need to be completed that will not count towards the current training year. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training One van driver and one of the directors has not completed a transportation safety course. |
— |
| 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 left alone in the restroom while caregiver attended to other children in the classroom area, the restroom used was not in the classroom but next door to the classroom |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Of the 10 children's records evaluated, one lacked authorization for emergency medical care. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director did not receive 30 clock hours of training in all of the required topics for their respective training years. Make-up hours will need to be completed that will not count towards the current training year. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle Two vans used to transport children are not equipped with the required electronic child safety alarm. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages A caregiver did not know the ages of the children she was responsible for. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less There was no at least 6 inches of mulch installed in the 4-5 year old playground. Dirt was exposed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months During the follow up inspection, the fire inspection had expired on 11/11/21. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two Children under the age of 2 were watching television. This was corrected at inspection. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit One van was not equipped with a First Aid Kit. This was corrected at inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The outdoor play area was not covered with at least 6 inches of mulch. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days A 10 month old's infant feeding sheet was not signed and dated since July 2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The caregiver is lacking 8 clock hours of pre-service training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not inform parents of the requirement for physicaal activity and outdoor activity. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A 9 month old infant was in a classroom with a 3 year old child. Infants can't be combined with children that are more than 18 months older than the youngest child in the group. This was corrected at inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2025 data from January 20, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Of the 10 personnel records evaluated, caregivers did not receive 24 clock hours of training in the required topics. The caregivers will need to complete make-up training hours that will not count towards the current training year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Of the 10 staff records evaluated, one lacked a notarized affidavit, |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases The parent handbook does not inform parents of the vaccination requirements for staff. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 16 children, in the breakfast room, specified age group was 3 years old. The caregiver was one over required ratio. Corrected: When a caregiver arrived and took a group of children with her to a classroom next door. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Of the 10 staff records evaluated, one caregiver did not complete the required 24 clock hours of required pre-service training. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age A caregiver had 16 children in her group ages from 1 month old child and the oldest was 5 years old. The oldest child was older than 18 months from the yongest child in care. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids A caregiver failed to wash their hands with soap and water after cleaning a child's blood from an injury. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Of the 10 personnel records evaluated, one lacked a health statement from a health care professional. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device A one month old infant was sleeping in a car seat. Corrected: When caregiver took the infant out of the car seat. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink It was determined that a caregiver had used the handwashing sink located near the diaper-changing table in the infant's room to clean a child's wound after an injury. The infant's caregiver also used this sink to clean the infant's bottle and wash their hands. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion A person that has been working as a caregiver does not have a high diploma or GED; therefore, they do not meet caregiver qualifications. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification Of the 10 personnel records evaluated, two lacked photo identification. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times The television was being watched by children during breakfast time. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given The amount of medication given and the time was not documented on the medication log for several days in August 2022 and September 2022. This was corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans The emergency preparedness plan is lacking the following information: 1. How children under 2 and with limited mobility will be evacuated. 2. How children will be cared for during the emergency. 3. How children will be reunited with their parents. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were six children, ages 9 months to 23 months with one caregiver. The specified age group was 12-17 months old. With this specified age group, one caregiver can care for five children. This was corrected at inspection when the oldest child was moved to another classroom. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the 10 children's records evalujated, four are behind with required immunizations. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment On the toddler playground, CCR observed an unsecured utility box that protects the ground utility lines. The box was not secured to the ground. The operation attempted to use a crawl-through tunnel to cover the utility box, but because of the tunnel s openings, it does not prevent children from accessing the underground utility lines. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement CCR reviewed a child s admission form and observed that it was missing a statement regarding the child's special care needs. Correction: CCR reviewed the standards with the director and emphasized the importance of having parents document any special care needs or treatments for their child. Additionally, the child is no longer enrolled. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training One van driver and one of the directors has not completed a transportation safety course. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The required electronic child safety alarm has not been installed. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Video footage obtained during the investigation shows stationary equipment located less than six feet away from the fence on the toddlers playground. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child Of the 10 children's records evaluated, two acked the name and address of the school the children attend. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids Video footage reveals caregivers not wearing gloves while handling blood after a child's injury. |
— |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2023 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids A caregiver failed to wash their hands with soap and water after cleaning a child's blood from an injury. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days A 10 month old's infant feeding sheet was not signed and dated since July 2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2023 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given The amount of medication given and the time was not documented on the medication log for several days in August 2022 and September 2022. This was corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans The emergency preparedness plan is lacking the following information: 1. How children under 2 and with limited mobility will be evacuated. 2. How children will be cared for during the emergency. 3. How children will be reunited with their parents. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Of the 10 staff records evaluated, one lacked a notarized affidavit, |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A 9 month old infant was in a classroom with a 3 year old child. Infants can't be combined with children that are more than 18 months older than the youngest child in the group. This was corrected at inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Of the 10 staff records evaluated, one caregiver did not complete the required 24 clock hours of required pre-service training. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages A caregiver did not know the ages of the children she was responsible for. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Of the 10 personnel records evaluated, caregivers did not receive 24 clock hours of training in the required topics. The caregivers will need to complete make-up training hours that will not count towards the current training year. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two Children under the age of 2 were watching television. This was corrected at inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle Two vans used to transport children are not equipped with the required electronic child safety alarm. |
— |
| 4 | — |
746.3425(1) - Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids Video footage reveals caregivers not wearing gloves while handling blood after a child's injury. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times The television was being watched by children during breakfast time. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director did not receive 30 clock hours of training in all of the required topics for their respective training years. Make-up hours will need to be completed that will not count towards the current training year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 16 children, in the breakfast room, specified age group was 3 years old. The caregiver was one over required ratio. Corrected: When a caregiver arrived and took a group of children with her to a classroom next door. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The caregiver is lacking 8 clock hours of pre-service training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment On the toddler playground, CCR observed an unsecured utility box that protects the ground utility lines. The box was not secured to the ground. The operation attempted to use a crawl-through tunnel to cover the utility box, but because of the tunnel s openings, it does not prevent children from accessing the underground utility lines. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months During the follow up inspection, the fire inspection had expired on 11/11/21. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not inform parents of the requirement for physicaal activity and outdoor activity. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.