Capacity 78. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
There were 3 toddler children laying on a nap mat drinking from a cup. |
— |
| 3 | — |
746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
A vehicle used to transport children did not have an electronic safety alarm and there were no documents at the operation showing the purchase date. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection it was observed outside in the playground, there was not enough mulch where children can trip and fall from uneven mulch. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
A caregiver did not have current CPR certification; it expired in August of 2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through, it was observed the outdoor playground, there were waterholes on the ground, accessible to children. Note: Assistant Director- Brittany Wilson removed the waterholes and storage them in a secure room. Completed at inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The most recent playground checklist was dated July 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The director did not have an Eligible background check from CBCU. The background check is Inactive. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
An employee hired on 11/2/2020 did not have an orientation document showing all required topics signed by employee and trainer. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not discuss all required topics regarding activity including but not limited to: benefits, duration, and plan for bad weather. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Seven staff files were missing some of the topics listed in the required annual training. Topics missed range from: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication; (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 including compliance with 746.3425 of this chapter. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection for the inspector to review during the inspection. |
— |
| 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
Based on information obtained during the investigation, there is sufficient evidence to support the allegation that children in care was left unsupervised by a caregiver. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.