Capacity 33. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak test had not been performed within the last two years. |
— |
| 3 | — |
746.3301(e) - Nutrition and Food Service - Second Serving
There was sufficient evidence to suggest that children are not given second servings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen appeared to be unsanitary with dead roaches in various states of decay on floors and shelves, grime in the corners of floors and surfaces, and a general unpleasant odor. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
he fire drills had been conducted according to the director, but had not been properly documented since March. This was corrected when the director conducted a fire drill and recorded it while I was present. |
Yes |
| 4 | — |
746.5537(b) - Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
The carbon monoxide detectors had been tested, according to the director, but had not been properly documented since March. This was corrected when the director tested the alarms and recorded the results while I was present. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
There is no transportation for the director. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
There was no emergency contact info for one out of four children's files. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
There was no sanitation report on file at the center. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no loose fill under the dome climbing structure. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers had not been documented as inspected since March. This was corrected when the director checked it and recorded her findings while I was present. |
Yes |
| 4 | — |
746.3427 - Pest Extermination
The owner stated that she has been performing her own pest control tasks, and a bag of DIY pest control items were observed. A conversation was had with the owner about DIY pest control being against minimum standards and she stated that she will no longer perform her own pest control tasks. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.