Capacity 49. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Polices were reviewed and the following informationis missing: (a)(18)(F) The criteria you will use to determine when extreme weather; and (a)(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six staff files were reviewed. Three files are missing preemployment affidavit. One is missing the translation of foreign high school diploma. One is missing notarized affidavit. One is missing copy of high school diploma / GED. Three are missing certificates for trainings on communicable diseases, hazardous materials, food allergies and emergency preparedness. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 02/06/2020. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present at operation and caring for children prior to operation receiving background check eligibility notice. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out of six children's files reviewed are missing health statements. Four out of six children's files reviewed are missing immunization records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 05/2023. One severe weather and one lock down drills were conducted during the last calendar year. Last smoke detector, CO detector and fire extinguisher checks were documented on 01/2023. Note: provider completed a CO detector and fire extinguisher check during inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out six staff training records reviewed are missing trainings on the following topics: -SIDS / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of six children's files reviewed is missing health statements. One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's immunization records reviewed is missing. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of Four staff files were reviewed is missing foreign High School Diploma translation and equivalence. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed are missing training on the following topics: Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a caterpillar crawl and climb surrounded by 2-6 inches of tire mulch. There is also a play structure with two slides and a height of 24 inches without surfacing. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing immunization records and six files are missing parent's rights statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff training records review is missing 26 hours of annual training including the following topics: Management Abuse/Neglect Hazardous Materials Food Allergies Emergency Preparedness Building and physical premises safety Communicable Diseases |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills, CO/Smoke Detector and Fire Extinguisher checks have been completed for this year. Note: This was corrected at inspection when operation conducted a fire drill and checked CO/Smoke Detector and fire extinguishers. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed and files are incomplete. Files are missing: Pediatric First Aid/CPR Hired Date High School Diploma / translation - equivalency Notarized Affidavit Copy ID Statements regarding personnel/ operational and orientation |
— |
| 3 | — |
746.901 - Required Personnel Records
Six staff files were reviewed. Three files are missing preemployment affidavit. One is missing the translation of foreign high school diploma. One is missing notarized affidavit. One is missing copy of high school diploma / GED. Three are missing certificates for trainings on communicable diseases, hazardous materials, food allergies and emergency preparedness. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present at operation and caring for children prior to operation receiving background check eligibility notice. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out of six children's files reviewed are missing health statements. Four out of six children's files reviewed are missing immunization records. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff training records review is missing 26 hours of annual training including the following topics: Management Abuse/Neglect Hazardous Materials Food Allergies Emergency Preparedness Building and physical premises safety Communicable Diseases |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a caterpillar crawl and climb surrounded by 2-6 inches of tire mulch. There is also a play structure with two slides and a height of 24 inches without surfacing. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed are missing training on the following topics: Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills, CO/Smoke Detector and Fire Extinguisher checks have been completed for this year. Note: This was corrected at inspection when operation conducted a fire drill and checked CO/Smoke Detector and fire extinguishers. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing immunization records and six files are missing parent's rights statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's immunization records reviewed is missing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out six staff training records reviewed are missing trainings on the following topics: -SIDS / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Emergency Preparedness -Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed and files are incomplete. Files are missing: Pediatric First Aid/CPR Hired Date High School Diploma / translation - equivalency Notarized Affidavit Copy ID Statements regarding personnel/ operational and orientation |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 05/2023. One severe weather and one lock down drills were conducted during the last calendar year. Last smoke detector, CO detector and fire extinguisher checks were documented on 01/2023. Note: provider completed a CO detector and fire extinguisher check during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of Four staff files were reviewed is missing foreign High School Diploma translation and equivalence. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of six children's files reviewed is missing health statements. One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Polices were reviewed and the following informationis missing: (a)(18)(F) The criteria you will use to determine when extreme weather; and (a)(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 02/06/2020. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of Four staff files were reviewed is missing foreign High School Diploma translation and equivalence. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out of six children's files reviewed are missing health statements. Four out of six children's files reviewed are missing immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six staff files were reviewed. Three files are missing preemployment affidavit. One is missing the translation of foreign high school diploma. One is missing notarized affidavit. One is missing copy of high school diploma / GED. Three are missing certificates for trainings on communicable diseases, hazardous materials, food allergies and emergency preparedness. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present at operation and caring for children prior to operation receiving background check eligibility notice. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of six children's files reviewed is missing health statements. One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Polices were reviewed and the following informationis missing: (a)(18)(F) The criteria you will use to determine when extreme weather; and (a)(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a caterpillar crawl and climb surrounded by 2-6 inches of tire mulch. There is also a play structure with two slides and a height of 24 inches without surfacing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 05/2023. One severe weather and one lock down drills were conducted during the last calendar year. Last smoke detector, CO detector and fire extinguisher checks were documented on 01/2023. Note: provider completed a CO detector and fire extinguisher check during inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed are missing training on the following topics: Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills, CO/Smoke Detector and Fire Extinguisher checks have been completed for this year. Note: This was corrected at inspection when operation conducted a fire drill and checked CO/Smoke Detector and fire extinguishers. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's immunization records reviewed is missing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out six staff training records reviewed are missing trainings on the following topics: -SIDS / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff training records review is missing 26 hours of annual training including the following topics: Management Abuse/Neglect Hazardous Materials Food Allergies Emergency Preparedness Building and physical premises safety Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing immunization records and six files are missing parent's rights statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed and files are incomplete. Files are missing: Pediatric First Aid/CPR Hired Date High School Diploma / translation - equivalency Notarized Affidavit Copy ID Statements regarding personnel/ operational and orientation |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 02/06/2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out six staff training records reviewed are missing trainings on the following topics: -SIDS / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's immunization records reviewed is missing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills, CO/Smoke Detector and Fire Extinguisher checks have been completed for this year. Note: This was corrected at inspection when operation conducted a fire drill and checked CO/Smoke Detector and fire extinguishers. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of six children's files reviewed is missing health statements. One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out of six children's files reviewed are missing health statements. Four out of six children's files reviewed are missing immunization records. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Polices were reviewed and the following informationis missing: (a)(18)(F) The criteria you will use to determine when extreme weather; and (a)(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a caterpillar crawl and climb surrounded by 2-6 inches of tire mulch. There is also a play structure with two slides and a height of 24 inches without surfacing. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of Four staff files were reviewed is missing foreign High School Diploma translation and equivalence. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed are missing training on the following topics: Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing immunization records and six files are missing parent's rights statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed and files are incomplete. Files are missing: Pediatric First Aid/CPR Hired Date High School Diploma / translation - equivalency Notarized Affidavit Copy ID Statements regarding personnel/ operational and orientation |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 05/2023. One severe weather and one lock down drills were conducted during the last calendar year. Last smoke detector, CO detector and fire extinguisher checks were documented on 01/2023. Note: provider completed a CO detector and fire extinguisher check during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six staff files were reviewed. Three files are missing preemployment affidavit. One is missing the translation of foreign high school diploma. One is missing notarized affidavit. One is missing copy of high school diploma / GED. Three are missing certificates for trainings on communicable diseases, hazardous materials, food allergies and emergency preparedness. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 02/06/2020. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff training records review is missing 26 hours of annual training including the following topics: Management Abuse/Neglect Hazardous Materials Food Allergies Emergency Preparedness Building and physical premises safety Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present at operation and caring for children prior to operation receiving background check eligibility notice. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Polices were reviewed and the following informationis missing: (a)(18)(F) The criteria you will use to determine when extreme weather; and (a)(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of six children's files reviewed is missing health statements. One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed are missing training on the following topics: Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's immunization records reviewed is missing. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed and files are incomplete. Files are missing: Pediatric First Aid/CPR Hired Date High School Diploma / translation - equivalency Notarized Affidavit Copy ID Statements regarding personnel/ operational and orientation |
— |
| 3 | — |
746.901 - Required Personnel Records
Six staff files were reviewed. Three files are missing preemployment affidavit. One is missing the translation of foreign high school diploma. One is missing notarized affidavit. One is missing copy of high school diploma / GED. Three are missing certificates for trainings on communicable diseases, hazardous materials, food allergies and emergency preparedness. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out of six children's files reviewed are missing health statements. Four out of six children's files reviewed are missing immunization records. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a caterpillar crawl and climb surrounded by 2-6 inches of tire mulch. There is also a play structure with two slides and a height of 24 inches without surfacing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills, CO/Smoke Detector and Fire Extinguisher checks have been completed for this year. Note: This was corrected at inspection when operation conducted a fire drill and checked CO/Smoke Detector and fire extinguishers. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 05/2023. One severe weather and one lock down drills were conducted during the last calendar year. Last smoke detector, CO detector and fire extinguisher checks were documented on 01/2023. Note: provider completed a CO detector and fire extinguisher check during inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff training records review is missing 26 hours of annual training including the following topics: Management Abuse/Neglect Hazardous Materials Food Allergies Emergency Preparedness Building and physical premises safety Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing immunization records and six files are missing parent's rights statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 02/06/2020. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of Four staff files were reviewed is missing foreign High School Diploma translation and equivalence. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out six staff training records reviewed are missing trainings on the following topics: -SIDS / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Emergency Preparedness -Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present at operation and caring for children prior to operation receiving background check eligibility notice. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed are missing training on the following topics: Safe sleep/Shaken Baby/Early Brain Development Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
746.901 - Required Personnel Records
Six staff files were reviewed. Three files are missing preemployment affidavit. One is missing the translation of foreign high school diploma. One is missing notarized affidavit. One is missing copy of high school diploma / GED. Three are missing certificates for trainings on communicable diseases, hazardous materials, food allergies and emergency preparedness. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing immunization records and six files are missing parent's rights statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four children's immunization records reviewed is missing. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Polices were reviewed and the following informationis missing: (a)(18)(F) The criteria you will use to determine when extreme weather; and (a)(30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
One out of four staff training records review is missing 26 hours of annual training including the following topics: Management Abuse/Neglect Hazardous Materials Food Allergies Emergency Preparedness Building and physical premises safety Communicable Diseases |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a caterpillar crawl and climb surrounded by 2-6 inches of tire mulch. There is also a play structure with two slides and a height of 24 inches without surfacing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out six staff training records reviewed are missing trainings on the following topics: -SIDS / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Emergency Preparedness -Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of six children's files reviewed is missing health statements. One out of six children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills, CO/Smoke Detector and Fire Extinguisher checks have been completed for this year. Note: This was corrected at inspection when operation conducted a fire drill and checked CO/Smoke Detector and fire extinguishers. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill was conducted on 05/2023. One severe weather and one lock down drills were conducted during the last calendar year. Last smoke detector, CO detector and fire extinguisher checks were documented on 01/2023. Note: provider completed a CO detector and fire extinguisher check during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present at operation and caring for children prior to operation receiving background check eligibility notice. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 02/06/2020. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out of six children's files reviewed are missing health statements. Four out of six children's files reviewed are missing immunization records. |
— |
30 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.