Capacity 80. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Observed 4 staff files. Three of the four staff files were missing their full 20 hours of training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 6/15/2023 according to the Belton fire marshal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver caring for children without a cleared background check. This was corrected when the caregiver left the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
It was found that the date for the fire inspection had been changed on the fire inspection form by someone at the operation. The last known fire inspection at the operation is 6/15/2023. I spoke with the director regarding getting a updated fire inspection with a correct date and ensuring that dates are not changed any any official forms. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.