Capacity 138. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
Yes |
| 3 | — |
746.2203(a) - Written Activity Plans
During the walkthrough of the center, all five classrooms did not have current lesson plans posted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know how many children she was responsible for. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection it was found that the operation does not have a current annual sanitation inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d). |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two caregivers hired after 2023 did not have the affidavit 2912 as required. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A current fire inspection was not avialble for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Eight out of ten staff files did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in July 2022. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Eight out of ten staff files did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two caregivers hired after 2023 did not have the affidavit 2912 as required. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in July 2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the walkthrough of the center, all five classrooms did not have current lesson plans posted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection it was found that the operation does not have a current annual sanitation inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A current fire inspection was not avialble for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know how many children she was responsible for. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d). |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know how many children she was responsible for. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in July 2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection it was found that the operation does not have a current annual sanitation inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file. |
Yes |
| 3 | — |
746.2203(a) - Written Activity Plans
During the walkthrough of the center, all five classrooms did not have current lesson plans posted. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Eight out of ten staff files did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d). |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A current fire inspection was not avialble for review. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two caregivers hired after 2023 did not have the affidavit 2912 as required. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know how many children she was responsible for. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the walkthrough of the center, all five classrooms did not have current lesson plans posted. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in July 2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Eight out of ten staff files did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A current fire inspection was not avialble for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d). |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection it was found that the operation does not have a current annual sanitation inspection. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two caregivers hired after 2023 did not have the affidavit 2912 as required. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two caregivers hired after 2023 did not have the affidavit 2912 as required. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the walkthrough of the center, all five classrooms did not have current lesson plans posted. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know how many children she was responsible for. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in July 2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Eight out of ten staff files did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the inspection it was found that the operation does not have a current annual sanitation inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A current fire inspection was not avialble for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d). |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A current fire inspection was not avialble for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Ten staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in July 2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.