Capacity 60. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Operaiont does have documentation showing a gas leak inspection was completed. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three personnel records did not have the required annual training hours. One record was missing 12 hours, two others were missing 15 hours. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the parental authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's records did not contain a date of admission. This was corrected at inspection when the Administrator entered date of admission for each record. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Operation does not have a completed playground maintenance checklist available for review. |
— |
| 3 | — |
746.5537(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation has an electronic carbon monoxide/smoke detection system connected to an alarm. The system has not been currently inspected by the system monitoring company or the fire marshal. The last inspection was conducted on 8/26/21. Photo of last inspection record was taken. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
While reviewing records, three employee did not have documentation showing they have completed training in pediatric cardiopulmonary resuscitation (CPR) available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children were missing their medical health statemetnts. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two personnel reords did not have the required notarized affidavit form available for review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record did not contain healthcare information. This was corrected at inspection when Administrator contacted parent for information and added it to the child's record with parental permission. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
During inspection, the operation did not have a current employee list posted. This was corrected at inspection after a current list of employees was posted. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.