Capacity 37. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One of the children's files evaluated did not have a signed health statement on file. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of the four children records did not have their immunization records on file at the time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two caregivers present did not have a notarized employment affidavits on file. |
— |
| 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 After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection Documentation of completed gas leak test was not available for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have an updated maintenance checklist ready for review during the inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection Documentation of completed gas leak test was not available for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of the four children records did not have their immunization records on file at the time of inspection. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One of the children's files evaluated did not have a signed health statement on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials. |
— |
| 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 After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two caregivers present did not have a notarized employment affidavits on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have an updated maintenance checklist ready for review during the inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of the four children records did not have their immunization records on file at the time of inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two caregivers present did not have a notarized employment affidavits on file. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One of the children's files evaluated did not have a signed health statement on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio. |
— |
| 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 After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection Documentation of completed gas leak test was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have an updated maintenance checklist ready for review during the inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection Documentation of completed gas leak test was not available for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two caregivers present did not have a notarized employment affidavits on file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One of the children's files evaluated did not have a signed health statement on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of the four children records did not have their immunization records on file at the time of inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have an updated maintenance checklist ready for review during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials. |
— |
| 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 After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection Documentation of completed gas leak test was not available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two caregivers present did not have a notarized employment affidavits on file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of the four children records did not have their immunization records on file at the time of inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have an updated maintenance checklist ready for review during the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One of the children's files evaluated did not have a signed health statement on file. |
— |
| 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 After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have an updated maintenance checklist ready for review during the inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of the four children records did not have their immunization records on file at the time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner A garbage bag filled with used tissue paper and empty water was hanging in the outdoor playground accessible to children. This was corrected at inspection when director removed the trash bag from the active play area. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One of the children's files evaluated did not have a signed health statement on file. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement One child's admission record was observed without a current health statement signed by a physician and was enrolled on 9/25/2019. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two out of the four staff records reviewed did no have the following trainings: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable. (4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed supervising one 4 month old infant in the infant room as well as 6 toddlers, all age 2 years old in the toddler room while sitting in between the two classrooms. NOTE: This is a second citation and was corrected at inspection by additional caregiver returning to the operation and stepping back into the toddler room bringing both the infant and toddler room back into child/caregiver ratio. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing The director and one caregivers first aid/CPR certification expired on 8/31/21. One caregiver has not yet completed her first aid/cpr certification and was observed responsible for a group of children without another approved caregiver. Caregivers start date was 9/30/21. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director was lacking 30 of the required 30 annual training hours towards the 01/2020-01/2021 training year. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection Documentation of completed gas leak test was not available for review. |
— |
| 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 After naptime, between toileting and transitioning for snack time, supervision was not observed to be appropriate at all times. A couple of children were observed climbing on furniture and running in and out of the classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two caregivers present did not have a notarized employment affidavits on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation does not have a current fire inspection completed. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training One caregiver had completed 7 hours towards the 5/2020-5/2021 annual training year and was lacking 17 hours. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The outdoor loose fill did not have the adequate depth for the play structures. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children The infant caregiver was observed out of the infant room and near the doorway of the toddler/preschool room, leaving a 4 month old infant unsupervised for an unknown amount of time. NOTE: This was corrected at inspection by caregiver stepping back into the infant room. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.