Capacity 20. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not include procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation had no proof that their liability insurance was current. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
There was no place for the actual start date of the child in the children's folder as required. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies did not address suspension and expulsion of children as required. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
The operational policies did not address the fish in the tank which are at the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with an EPI pen did not have the parents and physicians signature on the allergy form. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not address the requirements of which childen need vision and hearing screening and just states "mandatory for certain age children". This needs to be explained this is for children who are 4 years old by Sept 1 of the year. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver's CPR expired 09/13/24. |
— |
| 3 | — |
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
The operational policies did not include your policies for applying, as needed, insect repellent and sunscreen, including what types will be used if you provide these. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Your operational policies must include information on vaccine-preventable diseases for employees (whether they are required or not). |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies must include promotion of indoor and outdoor physical activity that is consistent with the standards relating to developmental activities and your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have the required Gas Inspection. Gas stove was located in the kitchen area. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the required 24 hoursof required training. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.