Jan 23, 2024InspectionSeriousCPR training not hands-onTexas: CPR Training and Recertification Adhere to Guidelines-skill based · Medium HighVerified corrected Feb 23, 2024
5findings in 36 months5verified corrected by Texas0corrected during the visit0reported or unverified
Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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Infant · Full-time
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They was one caregiver in the classroom specify age group 12 to 17 months old and had 13 children doing nap time. The caregiver was eight children over the ratio. Corrected at inspection: Another caregiver came into the classroom off her lunch break.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
Yes
Correction reported
Aug 31, 2023
Technical assistance
Recorded
Finding source ID
1026290373
Visit source ID
905809786
Aug 22, 2023Inspection
2 findings
Responsibilities of Caregivers - Know Children's Names and Ages
Serious
The toddler caregiver was unsure of the children's ages and did not have information to show the children's ages.
State verification recorded Aug 31, 2023.
Standard 746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 22, 2023
Technical assistance
Recorded
Finding source ID
1026320584
Visit source ID
905809785
Child/ Caregiver Ratio - 13 or More Children
Serious
They was one caregiver in the infant classroom specify age group 0 to 11 months old and had 10 children doing nap time. The caregiver was six children over the ratio. Corrected at inspection: Another caregiver came into the classroom when the person in charge went to get her off her break.
State verification recorded Aug 31, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 22, 2023
Technical assistance
Recorded
Finding source ID
1026440805
Visit source ID
905809785
Feb 8, 2023Inspection
2 findings
Background-check eligibility
Critical
It was observed a caregiver in the infant classroom with children and had a pending background.
State verification recorded Feb 9, 2023.
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
No
Correction reported
Feb 8, 2023
Technical assistance
Recorded
Finding source ID
1026509823
Visit source ID
905809784
Child/ Caregiver Ratio - 13 or More Children
Serious
In the toddler classroom they were 6 children to 1 caregiver SAG 12-17 months old they were one child over the ratio. Corrected: When the director moved a child over to another classroom and left the caregiver with 5 children for SAG 12-17 months old.
State records correction during the inspection; no separate verification date is shown.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
Yes
Correction reported
Feb 8, 2023
Technical assistance
Recorded
Finding source ID
1026309095
Visit source ID
905809784
Jan 24, 2023Inspection
9 findings
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Critical
The operation did not have in their operational policies about safe sleep.
State verification recorded Feb 6, 2023.
Standard 746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
State severity
High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1026349430
Visit source ID
905809783
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Serious
Two caregivers did not have in person CPR training.
State verification recorded Feb 10, 2023.
Standard 746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 24, 2023
Technical assistance
Recorded
Finding source ID
1026469599
Visit source ID
905809783
Responsibilities of Caregivers - Free of other activities
Serious
Four caregivers were observe to be vacuuming the floor while children were eating lunch in the pre-school, toddler, infant classroom. In one of the infant classroom the caregiver was vacuuming while infants sat in the high chair and bouncers.
State verification recorded Feb 8, 2023.
Standard 746.1203(6) · Responsibilities of Caregivers - Free of other activities
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 24, 2023
Technical assistance
Recorded
Finding source ID
1026389656
Visit source ID
905809783
Written Operational Policies - Suspension and Expulsion
Serious
The operation did not have in their operational policies on suspension and expulsion
State verification recorded Feb 6, 2023.
Standard 746.501(a)(8) · Written Operational Policies - Suspension and Expulsion
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1026469597
Visit source ID
905809783
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Serious
An caregiver dose not have qualifications for having a high school diploma.
State verification recorded Feb 8, 2023.
Standard 746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 31, 2023
Technical assistance
Recorded
Finding source ID
1026429652
Visit source ID
905809783
Children Handwashing Before Eating
Serious
The children were observed to not wash their hands with soap and water before eating lunch.
State verification recorded Feb 8, 2023.
Standard 746.3417(1) · Children Handwashing Before Eating
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 24, 2023
Technical assistance
Recorded
Finding source ID
1026309157
Visit source ID
905809783
Responsibilities of Caregivers - Know Children's Names and Ages
Serious
Caregivers did not know the age of the children they were caring for.
State verification recorded Feb 8, 2023.
Standard 746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 24, 2023
Technical assistance
Recorded
Finding source ID
1026469600
Visit source ID
905809783
Required Personnel Records- Training Hours
Serious
The director did not have 30 annual hours for training year 8/18/21 to 8/18/2022, they were only 15 hours. I took 15 training hours from training year 8/18/2022 to 8/18/2023.
State records correction during the inspection; no separate verification date is shown.
Standard 746.901(5) · Required Personnel Records- Training Hours
State severity
Medium
Corrected at visit
Yes
Correction reported
Jan 24, 2023
Technical assistance
Recorded
Finding source ID
1026309155
Visit source ID
905809783
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Serious
In the emergency preparedness plan it did not state how the operation will evacuate children under 24 months out of the building.
State verification recorded Feb 6, 2023.
Standard 746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1026429651
Visit source ID
905809783
Jan 20, 2023Complaint investigation
3 findings
Child/ Caregiver Ratio - 13 or More Children
Serious
In the first infant classroom the caregiver had 5 children SAG 0-11 months old, they were one child over. In the second infant classroom it was one caregiver with 6 children SAG 0-11 months they were two children over. In the three infant classroom they was one caregiver with 6 children SAG 12-17 months, they were one child over.
State verification recorded Feb 8, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 24, 2023
Technical assistance
Recorded
Finding source ID
1026693803
Visit source ID
905926778
Operation Open to Parents At All Times
Serious
After further review it was determination that the operation was not allowing parents in the building.
State verification recorded Feb 8, 2023.
Standard 746.201(7) · Operation Open to Parents At All Times
State severity
Medium
Corrected at visit
No
Correction reported
Feb 6, 2023
Technical assistance
Recorded
Finding source ID
1026690224
Visit source ID
905926778
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Critical
It was observed infants sitting in restrictive device and high chairs for over 15 minutes and not given the opportunity to get on the floor and play.
State verification recorded Feb 8, 2023.
Standard 746.2417(2)(B) · Activities for Infants - Not in Restrictive Device for more than 15 Minutes
State severity
High
Corrected at visit
No
Correction reported
Jan 24, 2023
Technical assistance
Recorded
Finding source ID
1026686938
Visit source ID
905926778
Jan 26, 2022Inspection
No findings recorded
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