Capacity 120. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There were zero of the required food allergy notifications posted in the classrooms regarding children with diagnosed food allergies. This was corrected at inspection when the food allergy notifications were posted in the classrooms. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily building grounds inspection was last conducted on 4.12.24. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the ten staff files were missing 11.50 required training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in a classroom responsible for children prior to the operation receiving the eligibility letter stating person could be present at the operation. NOTE: This was corrected during inspection by person leaving the operation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence gathered, it was determined a child was left on the playground unsupervised. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were four medication that were expired and not discard are returned to parents after expiration date. This was corrected at inspection when the medication were removed from cabinet and discarded/returned back to parents. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety was last reviewed on 8.10.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by the Health Professional was unavailable. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated were missing the required healthcare professional's statement. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the ten staff files were missing CPR/First aid training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
April documentation was unavailable for drill, extinguishers, carbon monoxide detectors, and smoke detectors being inspected. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground two plastic black borders were observed broken/cracked. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A situation that placed a child at risk was not reported to the parent for over three hours. |
— |
| 4 | — |
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
Open inflatable obstacle courses were not used according to the manufacturer's label and instructions. |
— |
| 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 unsupervised for an extended amount of time. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the indoor and outdoor physical activity, gang free, Immunization requirements for children, hearing and vision screening. |
— |
| 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 unsupervised on the playground for more than 3 minutes. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The previous fire drill was conducted on 07/15/22 which is past the required monthly timeframe. This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of the ten children files didn't have current immunization records available. |
— |
| 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 unsupervised outside on the playground. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the course of the investigation, the caregiver failed to account for the children as they transitioned from the playground into the gym and again when the class transitioned from the gym to the classroom. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The infant/toddler table in the infant classroom was observed with no straps. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch on the school age playground was observed to be compact at the exits, entrances and use zone. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily building grounds inspection was last conducted on 4.12.24. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
Open inflatable obstacle courses were not used according to the manufacturer's label and instructions. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A situation that placed a child at risk was not reported to the parent for over three hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in a classroom responsible for children prior to the operation receiving the eligibility letter stating person could be present at the operation. NOTE: This was corrected during inspection by person leaving the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of the ten children files didn't have current immunization records available. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the ten staff files were missing 11.50 required training hours. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The previous fire drill was conducted on 07/15/22 which is past the required monthly timeframe. This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the ten staff files were missing CPR/First aid training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated were missing the required healthcare professional's statement. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground two plastic black borders were observed broken/cracked. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There were zero of the required food allergy notifications posted in the classrooms regarding children with diagnosed food allergies. This was corrected at inspection when the food allergy notifications were posted in the classrooms. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the indoor and outdoor physical activity, gang free, Immunization requirements for children, hearing and vision screening. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety was last reviewed on 8.10.23. NOTE: This was corrected at inspection. |
Yes |
| 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 unsupervised outside on the playground. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were four medication that were expired and not discard are returned to parents after expiration date. This was corrected at inspection when the medication were removed from cabinet and discarded/returned back to parents. |
Yes |
| 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 unsupervised on the playground for more than 3 minutes. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch on the school age playground was observed to be compact at the exits, entrances and use zone. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the course of the investigation, the caregiver failed to account for the children as they transitioned from the playground into the gym and again when the class transitioned from the gym to the classroom. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence gathered, it was determined a child was left on the playground 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
A child was left unsupervised for an extended amount of time. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
April documentation was unavailable for drill, extinguishers, carbon monoxide detectors, and smoke detectors being inspected. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The infant/toddler table in the infant classroom was observed with no straps. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by the Health Professional was unavailable. |
— |
| 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 unsupervised for an extended amount of time. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The infant/toddler table in the infant classroom was observed with no straps. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
April documentation was unavailable for drill, extinguishers, carbon monoxide detectors, and smoke detectors being inspected. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the ten staff files were missing CPR/First aid training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The previous fire drill was conducted on 07/15/22 which is past the required monthly timeframe. This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the course of the investigation, the caregiver failed to account for the children as they transitioned from the playground into the gym and again when the class transitioned from the gym to the classroom. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the indoor and outdoor physical activity, gang free, Immunization requirements for children, hearing and vision screening. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety was last reviewed on 8.10.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily building grounds inspection was last conducted on 4.12.24. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
Open inflatable obstacle courses were not used according to the manufacturer's label and instructions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in a classroom responsible for children prior to the operation receiving the eligibility letter stating person could be present at the operation. NOTE: This was corrected during inspection by person leaving the operation. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There were zero of the required food allergy notifications posted in the classrooms regarding children with diagnosed food allergies. This was corrected at inspection when the food allergy notifications were posted in the classrooms. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by the Health Professional was unavailable. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were four medication that were expired and not discard are returned to parents after expiration date. This was corrected at inspection when the medication were removed from cabinet and discarded/returned back to parents. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground two plastic black borders were observed broken/cracked. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A situation that placed a child at risk was not reported to the parent for over three hours. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated were missing the required healthcare professional's statement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the ten staff files were missing 11.50 required training hours. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence gathered, it was determined a child was left on the playground 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
A child was left unsupervised on the playground for more than 3 minutes. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch on the school age playground was observed to be compact at the exits, entrances and use zone. |
— |
| 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 unsupervised outside on the playground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of the ten children files didn't have current immunization records available. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The infant/toddler table in the infant classroom was observed with no straps. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The previous fire drill was conducted on 07/15/22 which is past the required monthly timeframe. This was corrected at inspection when the operation conducted a fire drill. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by the Health Professional was unavailable. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the course of the investigation, the caregiver failed to account for the children as they transitioned from the playground into the gym and again when the class transitioned from the gym to the classroom. |
— |
| 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 unsupervised for an extended amount of time. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch on the school age playground was observed to be compact at the exits, entrances and use zone. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the ten staff files were missing CPR/First aid training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were four medication that were expired and not discard are returned to parents after expiration date. This was corrected at inspection when the medication were removed from cabinet and discarded/returned back to parents. |
Yes |
| 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 unsupervised on the playground for more than 3 minutes. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There were zero of the required food allergy notifications posted in the classrooms regarding children with diagnosed food allergies. This was corrected at inspection when the food allergy notifications were posted in the classrooms. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence gathered, it was determined a child was left on the playground 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
A child was left unsupervised outside on the playground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of the ten children files didn't have current immunization records available. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the ten staff files were missing 11.50 required training hours. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On the school age playground two plastic black borders were observed broken/cracked. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
April documentation was unavailable for drill, extinguishers, carbon monoxide detectors, and smoke detectors being inspected. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated were missing the required healthcare professional's statement. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily building grounds inspection was last conducted on 4.12.24. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A situation that placed a child at risk was not reported to the parent for over three hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed in a classroom responsible for children prior to the operation receiving the eligibility letter stating person could be present at the operation. NOTE: This was corrected during inspection by person leaving the operation. |
— |
| 4 | — |
746.4971(2) - Inflatables - Open Used According to Manufacturer's Instructions
Open inflatable obstacle courses were not used according to the manufacturer's label and instructions. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety was last reviewed on 8.10.23. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the indoor and outdoor physical activity, gang free, Immunization requirements for children, hearing and vision screening. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the course of the investigation, the caregiver failed to account for the children as they transitioned from the playground into the gym and again when the class transitioned from the gym to the classroom. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the ten staff files were missing 11.50 required training hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety was last reviewed on 8.10.23. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by the Health Professional was unavailable. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There were zero of the required food allergy notifications posted in the classrooms regarding children with diagnosed food allergies. This was corrected at inspection when the food allergy notifications were posted in the classrooms. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two of the ten staff files were missing CPR/First aid training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of the ten children files didn't have current immunization records available. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The previous fire drill was conducted on 07/15/22 which is past the required monthly timeframe. This was corrected at inspection when the operation conducted a fire drill. |
Yes |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.