Capacity 42. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3903(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the operation did not have a current vaccincation record for the dog present at the center. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
At the inspection, 2 out of 3 staff training records were reviewed and found deficient. Two staff need 24 hours of training for the year 2020. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During inspection it was observed to be a large number of gnats flying and landing in the kitchen. The gnats were landing on the sink and on a rotting bag of potatoes on the shelf. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 4 personnel records reviewed needs 1 hour of annual training to complete the training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the follow-up inspection, the operation needs to add B-F to complete information for indoor/outdoor physical activity. At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
At the inspection, a volunteer was on a cell phone while caring for kids. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of four children's records reviewed did not have a copy of the immunization record. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At the inspection, the operational policy reviewed did not include information informing parents about the operation having a dog present at the center. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
At the inspection, the director training record was reviewed and found deficient. The director has 2 hours and needs 28 hours of training for the year 2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the employees that left the operation in 2022 as required by the deadline. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, two out of five personnel records reviewed did not have the notarized affidavit included in the file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records reviewed did not have a healthcare provider statement. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director has 22 hours of annual training and needs 8 hours to complete the training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the climbing equipment present on the playground did not have loose-fill present for the slide exits. |
— |
| 5 | — |
746.4601(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
At the inspection, the iron fire truck play equipment is damaged and unsafe for active play. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, part of the siding has come off of the building and an opening to under the building is exposed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 1 out 4 children's records reviewed did not have the complete information for the emergency contact. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, one caregiver had 8 hours worth of certificates for training and needs 16 hours of annual training to complete the training year. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
At the inspection, the first aid kit did not have a pair of tweezers included. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the emergency preparedness plan did not have the name and address of the alternate shelter, how children will be evacuated or relocated to the designated shelter, or how children will be accounted for while at the alternate shelter. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out off 4 children's records reviewed did not have the address to the emergency contact information. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the follow-up inspection, the grass on the playground was high and thick and needs to be mowed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the inspection, the operations last fire inspection is dated 1/13/2022 and has expired. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
During inspection the documentation of the smoke detector tests and CO2 tests were reviewed and have not been tested or documented since February 2021. This was discussed with the operation. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection the first aid kit was reviewed for the HASA. The kit was missing scissors and cotton balls. |
— |
| 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
At the inspection, the operation did not have a current employee list posted. This was corrected at inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the emergency practice for fire drills have not been documented since November 2025. |
— |
| 3 | — |
746.4407(a) - Toilets - 13 or More Children
At the inspection, the operation had 23 children present and only one working toilet in the building. The 2nd toilet was not in working order. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During inspection the emergency drill form was observed and the fire drills have not been practiced or documented since February 2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out of 3 children's records reviewed did not have a health statement from a health care professional. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the inspection, the operation did not have proof of the first aid training cards for four staff. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 8 children's immunization records reviewed were not included in the child's file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
3 out of 4 children's records did not have information related to special care statement. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the inspection, the fire extinguisher in the kitchen was last serviced December 2021. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the wood fencing on the porch going to the playground are in need of repair. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 personnel records reviewed did not have current first aid training. The training expired in December of 2021. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
At the inspection, the caregivers did not follow the daily schedule for giving children the opportunity to be outside during the morning time. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
At the inspection, the operation did not have a statement of good health from the vet. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
At the inspection, the operation had the TV on and was kept on for an hour and a half. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out 3 caregiver training records reviewed did not have the required 24 hours of training certificates. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At the inspection, the trash can located in the kitchen/lunchroom area did not have a lid and several flies were flying around the area. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During inspection the children age 12m were being cared for in the same space and room as the children 10 years old. There was no separation of the groups. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director did not have any training hours for the 2023 training year to review. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
At the inspection, the operation did not have a statement of good health from the vet. |
— |
| 5 | — |
746.4601(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
At the inspection, the iron fire truck play equipment is damaged and unsafe for active play. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection the first aid kit was reviewed for the HASA. The kit was missing scissors and cotton balls. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, one caregiver had 8 hours worth of certificates for training and needs 16 hours of annual training to complete the training year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 1 out 4 children's records reviewed did not have the complete information for the emergency contact. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the inspection, the operations last fire inspection is dated 1/13/2022 and has expired. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director did not have any training hours for the 2023 training year to review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, part of the siding has come off of the building and an opening to under the building is exposed. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
At the inspection, a volunteer was on a cell phone while caring for kids. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During inspection the emergency drill form was observed and the fire drills have not been practiced or documented since February 2021. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the climbing equipment present on the playground did not have loose-fill present for the slide exits. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the follow-up inspection, the operation needs to add B-F to complete information for indoor/outdoor physical activity. At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, two out of five personnel records reviewed did not have the notarized affidavit included in the file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the wood fencing on the porch going to the playground are in need of repair. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 4 personnel records reviewed did not have current first aid training. The training expired in December of 2021. |
— |
| 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
At the inspection, the operation did not have a current employee list posted. This was corrected at inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out 3 caregiver training records reviewed did not have the required 24 hours of training certificates. |
— |
| 3 | — |
746.4407(a) - Toilets - 13 or More Children
At the inspection, the operation had 23 children present and only one working toilet in the building. The 2nd toilet was not in working order. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the emergency preparedness plan did not have the name and address of the alternate shelter, how children will be evacuated or relocated to the designated shelter, or how children will be accounted for while at the alternate shelter. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
At the inspection, the operation had the TV on and was kept on for an hour and a half. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
At the inspection, 2 out of 3 staff training records were reviewed and found deficient. Two staff need 24 hours of training for the year 2020. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out of 3 children's records reviewed did not have a health statement from a health care professional. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At the inspection, the operational policy reviewed did not include information informing parents about the operation having a dog present at the center. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records reviewed did not have a healthcare provider statement. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
At the inspection, the director has 22 hours of annual training and needs 8 hours to complete the training year. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During inspection it was observed to be a large number of gnats flying and landing in the kitchen. The gnats were landing on the sink and on a rotting bag of potatoes on the shelf. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the employees that left the operation in 2022 as required by the deadline. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
At the inspection, the emergency practice for fire drills have not been documented since November 2025. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
At the inspection, the caregivers did not follow the daily schedule for giving children the opportunity to be outside during the morning time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 8 children's immunization records reviewed were not included in the child's file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 4 personnel records reviewed needs 1 hour of annual training to complete the training year. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
At the inspection, the first aid kit did not have a pair of tweezers included. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
3 out of 4 children's records did not have information related to special care statement. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At the inspection, the trash can located in the kitchen/lunchroom area did not have a lid and several flies were flying around the area. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out off 4 children's records reviewed did not have the address to the emergency contact information. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the inspection, the operation did not have proof of the first aid training cards for four staff. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
At the inspection, the director training record was reviewed and found deficient. The director has 2 hours and needs 28 hours of training for the year 2021. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During inspection the children age 12m were being cared for in the same space and room as the children 10 years old. There was no separation of the groups. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of four children's records reviewed did not have a copy of the immunization record. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the follow-up inspection, the grass on the playground was high and thick and needs to be mowed. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the inspection, the fire extinguisher in the kitchen was last serviced December 2021. |
— |
| 4 | — |
746.3903(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the operation did not have a current vaccincation record for the dog present at the center. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
During inspection the documentation of the smoke detector tests and CO2 tests were reviewed and have not been tested or documented since February 2021. This was discussed with the operation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out 3 caregiver training records reviewed did not have the required 24 hours of training certificates. |
— |
| 3 | — |
746.4407(a) - Toilets - 13 or More Children
At the inspection, the operation had 23 children present and only one working toilet in the building. The 2nd toilet was not in working order. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
At the inspection, the operation had the TV on and was kept on for an hour and a half. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
3 out of 4 children's records did not have information related to special care statement. |
— |
| 4 | — |
746.3903(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the operation did not have a current vaccincation record for the dog present at the center. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records reviewed did not have a healthcare provider statement. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
During inspection the documentation of the smoke detector tests and CO2 tests were reviewed and have not been tested or documented since February 2021. This was discussed with the operation. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
At the inspection, the director training record was reviewed and found deficient. The director has 2 hours and needs 28 hours of training for the year 2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the employees that left the operation in 2022 as required by the deadline. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 4 personnel records reviewed needs 1 hour of annual training to complete the training year. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At the inspection, the operational policy reviewed did not include information informing parents about the operation having a dog present at the center. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.