Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical information in the admission form. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations; Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. Note: This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not address the dog in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a current emergency practice drills available to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operations last carbon monoxide test date is documented 1/5/2024. Note: This was corrected when the device was tested. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six records did not contain a completed emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation fire drill log was not available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The operations director did not have the following required training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of orange glo was observed in reach of students in the kitchen. Note: Pictures were taken. This was corrected during inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director 30 hours of training were not available. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One out of seven children enrolled file was missing. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation did not have documentation of testing the carbon monioxide detector. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children are missing health statements requirement in the admission form. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One record did not have the required health statement on file. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation emergency preparedness plan is incomplete. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant enrolled did not have feeding instructions signed by a parent. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A broken frame was observed outside in the play area. Note: Pictures were taken. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A broken frame was observed outside in the play area. Note: Pictures were taken. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not address the dog in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation fire drill log was not available for review. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical information in the admission form. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant enrolled did not have feeding instructions signed by a parent. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One out of seven children enrolled file was missing. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children are missing health statements requirement in the admission form. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director 30 hours of training were not available. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The operations director did not have the following required training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation did not have documentation of testing the carbon monioxide detector. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One record did not have the required health statement on file. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation emergency preparedness plan is incomplete. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six records did not contain a completed emergency contact. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of orange glo was observed in reach of students in the kitchen. Note: Pictures were taken. This was corrected during inspection. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operations last carbon monoxide test date is documented 1/5/2024. Note: This was corrected when the device was tested. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations; Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. Note: This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a current emergency practice drills available to review. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not address the dog in the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One out of seven children enrolled file was missing. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical information in the admission form. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant enrolled did not have feeding instructions signed by a parent. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operations last carbon monoxide test date is documented 1/5/2024. Note: This was corrected when the device was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation fire drill log was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A broken frame was observed outside in the play area. Note: Pictures were taken. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children are missing health statements requirement in the admission form. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation emergency preparedness plan is incomplete. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations; Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a current emergency practice drills available to review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of orange glo was observed in reach of students in the kitchen. Note: Pictures were taken. This was corrected during inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One record did not have the required health statement on file. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation did not have documentation of testing the carbon monioxide detector. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The operations director did not have the following required training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. Note: This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not address the dog in the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One out of seven children enrolled file was missing. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six records did not contain a completed emergency contact. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director 30 hours of training were not available. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operations last carbon monoxide test date is documented 1/5/2024. Note: This was corrected when the device was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a current emergency practice drills available to review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six records did not contain a completed emergency contact. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One out of seven children enrolled file was missing. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One record did not have the required health statement on file. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not address the dog in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A broken frame was observed outside in the play area. Note: Pictures were taken. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical information in the admission form. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. Note: This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children are missing health statements requirement in the admission form. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director 30 hours of training were not available. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation emergency preparedness plan is incomplete. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of orange glo was observed in reach of students in the kitchen. Note: Pictures were taken. This was corrected during inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations; Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant enrolled did not have feeding instructions signed by a parent. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The operations director did not have the following required training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation fire drill log was not available for review. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation did not have documentation of testing the carbon monioxide detector. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a current emergency practice drills available to review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One record did not have the required health statement on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical information in the admission form. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations; Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six records did not contain a completed emergency contact. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. Note: This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operations last carbon monoxide test date is documented 1/5/2024. Note: This was corrected when the device was tested. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation did not have documentation of testing the carbon monioxide detector. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation emergency preparedness plan is incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A broken frame was observed outside in the play area. Note: Pictures were taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation fire drill log was not available for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant enrolled did not have feeding instructions signed by a parent. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation of testing the smoke detection system. This was corrected at the inspection when the director tested the smoke detector. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of orange glo was observed in reach of students in the kitchen. Note: Pictures were taken. This was corrected during inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director 30 hours of training were not available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children are missing health statements requirement in the admission form. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The operations director did not have the following required training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.