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Infant · Full-time
Rate not provided
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Not provided
Part-time tuition
Not provided
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Not provided
After-school tuition
Not provided
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Not provided
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Infant: availability not confirmed
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After-school care
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Meals provided
Snacks provided
Transportation to/from school
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
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Required Records Maintained and Made Available - Personnel and Training Records
Serious
Director's annual training certificates were not available to evaluate during this inspection.
State verification recorded Nov 16, 2022.
Standard 746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records
State severity
Medium
Corrected at visit
No
Correction reported
Nov 23, 2022
Technical assistance
Recorded
Finding source ID
1026004157
Visit source ID
905565016
Documented Annual Training Area - 24 Hours Required
Serious
Two caregivers out four personnel records evaluated were missing annual training hours. One caregiver was missing four hours for 02/26/2021 to 02/26/2022. Second Caregiver was missing eight hours for 09/19/2021 to 09/19/2022.
State verification recorded Nov 16, 2022.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Nov 23, 2022
Technical assistance
Recorded
Finding source ID
1025843484
Visit source ID
905565016
Oct 12, 2022Inspection
No findings recorded
Sep 8, 2022Complaint investigation
Outcome pending
The state lists this visit’s outcome as pending.
Missing or pending details are not evidence of no findings.
Sep 1, 2022Inspection
No findings recorded
Aug 9, 2022Inspection
No findings recorded
Aug 2, 2022Inspection
No findings recorded
Jun 29, 2022Inspection
No findings recorded
Jun 8, 2022Inspection
No findings recorded
May 27, 2022Inspection
No findings recorded
May 13, 2022Inspection
3 findings
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Critical
Van #8, the only van with a child safety alarm system did not function during this inspection. Driver assisted with the testing of the alarm and was not able to activate the alarm after several attempts. Children will not be transported in this vehicle until the child safety alarm system has been repaired.
State verification recorded May 27, 2022.
Standard 746.5625(b) · Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
State severity
High
Corrected at visit
No
Correction reported
May 20, 2022
Technical assistance
Recorded
Finding source ID
1025759156
Visit source ID
905565008
Fire Drill Monthly - Exit in 3 Minutes
Serious
Monthly fire drills were missing for January, February, March, and April of 2022. A fire drill under three minutes was conducted and documented during this inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
Yes
Correction reported
May 13, 2022
Technical assistance
Recorded
Finding source ID
1025999606
Visit source ID
905565008
Types of Vehicles Used to Transport Children - Be Maintained Safely
Serious
Transportation vehicle (minibus) front row window safety belt was missing a part that must be inserted into the buckle. Four backside seat rests locking latch were not in proper working order. Pictures were taken and uploaded to digital storage. This minibus will not be used to transport children until it has been repaired.
State verification recorded May 27, 2022.
Standard 746.5603(c) · Types of Vehicles Used to Transport Children - Be Maintained Safely
State severity
Medium High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1025799063
Visit source ID
905565008
May 6, 2022Complaint investigation
5 findings
Report Situation Placing Children at Risk
Critical
The operation failed to make a report to Child Care Regulation after becoming aware that a child had been placed at risk while in their care.
State verification recorded Jun 29, 2022.
Standard 746.305(a)(6) · Report Situation Placing Children at Risk
State severity
High
Corrected at visit
No
Correction reported
Jun 21, 2022
Technical assistance
Recorded
Finding source ID
1026140523
Visit source ID
905688977
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Critical
A child was left unattended in a transportation van for approximately 5 minutes after being overlooked by the caregiver in charge of transporting the children.
State verification recorded Jun 29, 2022.
Standard 746.5605(4) · AP Safety Precautions for Loading and Unloading Children - No Child Unattended
State severity
High
Corrected at visit
No
Correction reported
Jun 21, 2022
Technical assistance
Recorded
Finding source ID
1026140522
Visit source ID
905688977
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
A caregiver was neglectful by failing to ensure all children exited the transportation van, resulting in a child being placed at risk of harm.
State verification recorded Jun 29, 2022.
Standard 746.1201(4) · AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
State severity
High
Corrected at visit
No
Correction reported
Jun 21, 2022
Technical assistance
Recorded
Finding source ID
1026141141
Visit source ID
905688977
Required Vehicle Documentation - date of lease or purchase for each vehicle
Serious
Vehicle documentation verifying proof of purchase was not available for review for bus C26.
State verification recorded Jun 29, 2022.
Standard 746.5627 · Required Vehicle Documentation - date of lease or purchase for each vehicle
State severity
Medium
Corrected at visit
No
Correction reported
Jun 21, 2022
Technical assistance
Not recorded
Finding source ID
1026143873
Visit source ID
905688977
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Serious
An incident report was not completed for an incident in which a child was left unattended in a transportation van placing him at risk of harm.
State verification recorded Jun 29, 2022.
Standard 746.701(5) · Licensing Incident/Illness Report Form - Situations Placing Children at Risk
State severity
Medium
Corrected at visit
No
Correction reported
Jun 21, 2022
Technical assistance
Not recorded
Finding source ID
1026139182
Visit source ID
905688977
Apr 7, 2022Complaint investigation
7 findings
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
It was determined that a caregiver failed to use good judgment when she failed to attend to a child's needs after he was injured and exhibited signs of pain and discomfort.
State verification recorded Jun 8, 2022.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026136203
Visit source ID
905688976
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
During the DFPS investigation, it was determined that neglect occurred with a child in care who was seriously injured, resulting from the caregiver's inadequate supervision and conscious disregard for the safety and well-being of the children in care.
State verification recorded Jun 8, 2022.
Standard 746.1201(4) · AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
State severity
High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026137889
Visit source ID
905688976
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Serious
The operation failed to generate an incident/illness report for a child that required medical treatment.
State verification recorded Jun 8, 2022.
Standard 746.701(1) · Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
State severity
Medium
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026140043
Visit source ID
905688976
Responsibilities of Caregivers - Free of other activities
Serious
During the investigation it was determined a caregiver was using her personal cell phone while caring for children, as a result a child was severely injured.
State verification recorded Jun 8, 2022.
Standard 746.1203(6) · Responsibilities of Caregivers - Free of other activities
State severity
Medium High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026140042
Visit source ID
905688976
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Serious
Operation failed to notify Child Care Regulations in a timely manner of a child who was injured and received medical treatment. Parent notified the operation on 04/08/2022, the operation notified Child Care Regulations after hours by leaving a message on the intake line on 04/11/2022.
State verification recorded Jun 8, 2022.
Standard 746.305(a)(2) · AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
State severity
Medium High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026135039
Visit source ID
905688976
Supervision and child counts
Critical
During the investigation it was determined a caregiver failed to exercise proper supervision by leaving the toddler classroom unattended several times.
State verification recorded Jun 8, 2022.
Standard 746.1203(4) · Responsibilities of Caregivers- Supervision of Children
State severity
High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026137780
Visit source ID
905688976
Responsibilities of Caregivers - Children in Control
Serious
Based on the video footage obtained through the investigation, children were observed to be out of control, wrestling with one another, hitting each other in the face, and running out of the toddler classroom while a caregiver was on her cell phone.
State verification recorded Jun 8, 2022.
Standard 746.1203(5) · Responsibilities of Caregivers - Children in Control
State severity
Medium High
Corrected at visit
No
Correction reported
May 27, 2022
Technical assistance
Recorded
Finding source ID
1026137778
Visit source ID
905688976
Apr 6, 2022Inspection
No findings recorded
Mar 25, 2022Inspection
No findings recorded
Mar 24, 2022Complaint investigation
No findings recorded
Mar 1, 2022Assessment
1 finding
Report Number of Employees
Minor
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
State verification recorded Mar 2, 2022.
Standard 746.303(b) · Report Number of Employees
State severity
Medium Low
Corrected at visit
No
Correction reported
Mar 4, 2022
Technical assistance
Not recorded
Finding source ID
1026198992
Visit source ID
905723942
Feb 3, 2022Inspection
No findings recorded
Feb 1, 2022Complaint investigation
No findings recorded
Dec 30, 2021Inspection
No findings recorded
Dec 13, 2021Inspection
1 finding
Background-check eligibility
Critical
Former caregiver confirmed she was present at the operation in care of infants on Monday 12/06/2021, Tuesday 12/07/2021, and Wednesday 12/08/2021, Caregiver resigned Wednesday night 12/08/2021. Caregiver was not present during the investigation on 12/13/2021, however CLASS indicated caregiver had a PENDING status. Director, designee, and an infant caregiver acknowledged former infant caregiver's presence at the operation on the above-mentioned dates. Former caregiver eligibility letter was received by the operation on 12/15/2021.
State records correction during the inspection; no separate verification date is shown.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
Yes
Correction reported
Dec 13, 2021
Technical assistance
Recorded
Finding source ID
1025926963
Visit source ID
905565003
Dec 9, 2021Complaint investigation
2 findings
Infant May Not Sleep in a Restrictive Device
Critical
During the investigation/inspection a six-month-old infant was observed sleeping in a restrictive device (bouncy). Corrected during inspection when infant caregiver moved infant to a crib. (Photo taken).
State verification recorded Dec 30, 2021.
Standard 746.2426 · Infant May Not Sleep in a Restrictive Device
State severity
High
Corrected at visit
No
Correction reported
Dec 13, 2021
Technical assistance
Recorded
Finding source ID
1026158704
Visit source ID
905688973
Requirements for Feeding Infants - Other Use of Handwashing Sink
Serious
During the investigation the handwashing sink in the infant room had a small plastic dish rack with bottles and infant dishes as well as a bottle of liquid dish soap on the side. (Photo taken)
State verification recorded Dec 30, 2021.
Standard 746.2419(8) · Requirements for Feeding Infants - Other Use of Handwashing Sink
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 13, 2021
Technical assistance
Recorded
Finding source ID
1026154870
Visit source ID
905688973
Nov 1, 2021Inspection
2 findings
Sheltering Drills for Lock-Down-4 times in a calendar year
Serious
One out of four lock-down drills required for 2020 was not conducted. A lock-down drill was conducted and documented during this inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 1, 2021
Technical assistance
Recorded
Finding source ID
1024975887
Visit source ID
905092882
Sheltering Drill For Severe Weather-Four times a calendar year
Serious
One out of four severe weather drills required for 2020 was not conducted. A severe weather drill was conducted and documented during this inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 1, 2021
Technical assistance
Recorded
Finding source ID
1024814803
Visit source ID
905092882
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.