Capacity 163. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The operation was not documenting checklist for the active play area on a monthly basis. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers do not have administering medication training available for review as is required annually for the health and safety audit. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 15 passenger van used for transportation will need to have the Child Safety Alarm installed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of records, 4 caregivers did not have proof of training in preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have documention showing a fire drill was completed in August 2024. This was corrected at inspection when operation completed a fire drill where all children and staff exited the building in under 3 minutes. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While checking records, three staff members did not have proof of training on file for administering medication, allergic reaction due to food and how to handle hazardous materials. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One vehicle used to transport children did not contain a first aid kit. This was corrected at inspection when director put a complete first aid kit in the vehicle. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Operation did not have a current consumer product certification for 2885 completed. This was corrected at inspection when director reviewed the CPSC web site and completed form 2885. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Two transportation vehicles do not have a documented emergency plan for staff to refer to in case on an emergency, |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
A vehicle used to transport children had a fire extinguisher with the pin not in the extinguisher and the inspection tag was not attached. This was corrected at inspection when director replaced the fire extinguisher with one that had the pin in place and a current inspection tag. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were missing a section on safe sleep procedures for infants. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation failed to complete monthly fire drils in September 2023 and October 2023. This was corrected at inspection when the operation completed a fire drill, exting the building within three minutes. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.