Capacity 46. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
Transportation was conducted by an employee that does not have a current drivers license. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The two transportation vehicles did not have a fire extinguisher. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 out of 5 employee records were not avaiable for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The one child in care was not signed in. Corrected at Inspection: The sign in/out log was updated. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vent in the classroom used by the children was observed with dust and debris. The infant room was observed with spiderwebs, and the inside of the ceiling cover panel was observed with numerous dead insects. There was a water hose on the floor at the outdoor play area which is a tripping hazard for the children. Note: The waterhose was removed during the inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 3 employees records reviewed are missing up to date First Aid and CPR certification. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The three caregiver in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following trainings: 1) SIDS/Brain Development/SBS, Hazardous materials, allergies, medication, Emergency preparedness, Building safety, Communicable diseases, Transportation. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
A foreign education document for a caregiver was not translated to English. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on April 2019. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 3-month-old infant was asleep on a pillow in the play yard. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no current infant feeding instructions for two infants. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The center allowed an individual to be present at the operation prior to receiving the notification of the individual's background check eligibility. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing the immunization record. One child's record did not have the school's information. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a 6 month old infant in care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two rooms with loose, cracked, and water-stained ceiling tiles. A handwashing handle in the restroom was loose. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Two mats used by the children during naptime were observed with torn sections. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers did not have the 24 hours of Preservice trainings. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The two transportation vehicles did not have a fire extinguisher. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The center allowed an individual to be present at the operation prior to receiving the notification of the individual's background check eligibility. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 out of 5 employee records were not avaiable for review. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The three caregiver in charge of transportation did not have a current transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two rooms with loose, cracked, and water-stained ceiling tiles. A handwashing handle in the restroom was loose. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following trainings: 1) SIDS/Brain Development/SBS, Hazardous materials, allergies, medication, Emergency preparedness, Building safety, Communicable diseases, Transportation. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 3-month-old infant was asleep on a pillow in the play yard. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
A foreign education document for a caregiver was not translated to English. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver in charge of transportation did not have a current transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vent in the classroom used by the children was observed with dust and debris. The infant room was observed with spiderwebs, and the inside of the ceiling cover panel was observed with numerous dead insects. There was a water hose on the floor at the outdoor play area which is a tripping hazard for the children. Note: The waterhose was removed during the inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no current infant feeding instructions for two infants. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The one child in care was not signed in. Corrected at Inspection: The sign in/out log was updated. |
Yes |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
Transportation was conducted by an employee that does not have a current drivers license. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Two mats used by the children during naptime were observed with torn sections. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 3 employees records reviewed are missing up to date First Aid and CPR certification. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers did not have the 24 hours of Preservice trainings. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a 6 month old infant in care. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing the immunization record. One child's record did not have the school's information. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on April 2019. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 3 employees records reviewed are missing up to date First Aid and CPR certification. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no current infant feeding instructions for two infants. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The one child in care was not signed in. Corrected at Inspection: The sign in/out log was updated. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 3-month-old infant was asleep on a pillow in the play yard. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
Transportation was conducted by an employee that does not have a current drivers license. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The three caregiver in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 out of 5 employee records were not avaiable for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver in charge of transportation did not have a current transportation training. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
A foreign education document for a caregiver was not translated to English. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two rooms with loose, cracked, and water-stained ceiling tiles. A handwashing handle in the restroom was loose. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a 6 month old infant in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The center allowed an individual to be present at the operation prior to receiving the notification of the individual's background check eligibility. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following trainings: 1) SIDS/Brain Development/SBS, Hazardous materials, allergies, medication, Emergency preparedness, Building safety, Communicable diseases, Transportation. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers did not have the 24 hours of Preservice trainings. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Two mats used by the children during naptime were observed with torn sections. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing the immunization record. One child's record did not have the school's information. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The two transportation vehicles did not have a fire extinguisher. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vent in the classroom used by the children was observed with dust and debris. The infant room was observed with spiderwebs, and the inside of the ceiling cover panel was observed with numerous dead insects. There was a water hose on the floor at the outdoor play area which is a tripping hazard for the children. Note: The waterhose was removed during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on April 2019. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a 6 month old infant in care. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The two transportation vehicles did not have a fire extinguisher. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The center allowed an individual to be present at the operation prior to receiving the notification of the individual's background check eligibility. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing the immunization record. One child's record did not have the school's information. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The three caregiver in charge of transportation did not have a current transportation training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on April 2019. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
Transportation was conducted by an employee that does not have a current drivers license. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no current infant feeding instructions for two infants. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vent in the classroom used by the children was observed with dust and debris. The infant room was observed with spiderwebs, and the inside of the ceiling cover panel was observed with numerous dead insects. There was a water hose on the floor at the outdoor play area which is a tripping hazard for the children. Note: The waterhose was removed during the inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 3 employees records reviewed are missing up to date First Aid and CPR certification. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two rooms with loose, cracked, and water-stained ceiling tiles. A handwashing handle in the restroom was loose. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Two mats used by the children during naptime were observed with torn sections. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers did not have the 24 hours of Preservice trainings. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver in charge of transportation did not have a current transportation training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The one child in care was not signed in. Corrected at Inspection: The sign in/out log was updated. |
Yes |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 3-month-old infant was asleep on a pillow in the play yard. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
A foreign education document for a caregiver was not translated to English. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 out of 5 employee records were not avaiable for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following trainings: 1) SIDS/Brain Development/SBS, Hazardous materials, allergies, medication, Emergency preparedness, Building safety, Communicable diseases, Transportation. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was last serviced on April 2019. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing the following trainings: 1) SIDS/Brain Development/SBS, Hazardous materials, allergies, medication, Emergency preparedness, Building safety, Communicable diseases, Transportation. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
A foreign education document for a caregiver was not translated to English. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 3-month-old infant was asleep on a pillow in the play yard. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The three caregiver in charge of transportation did not have a current transportation training. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
2 out of 3 employees records reviewed are missing up to date First Aid and CPR certification. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing the immunization record. One child's record did not have the school's information. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Two mats used by the children during naptime were observed with torn sections. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The center allowed an individual to be present at the operation prior to receiving the notification of the individual's background check eligibility. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The one child in care was not signed in. Corrected at Inspection: The sign in/out log was updated. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two rooms with loose, cracked, and water-stained ceiling tiles. A handwashing handle in the restroom was loose. |
— |
| 3 | — |
746.901 - Required Personnel Records
2 out of 5 employee records were not avaiable for review. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
Transportation was conducted by an employee that does not have a current drivers license. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no current infant feeding instructions for two infants. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver in charge of transportation did not have a current transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The vent in the classroom used by the children was observed with dust and debris. The infant room was observed with spiderwebs, and the inside of the ceiling cover panel was observed with numerous dead insects. There was a water hose on the floor at the outdoor play area which is a tripping hazard for the children. Note: The waterhose was removed during the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a 6 month old infant in care. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The two transportation vehicles did not have a fire extinguisher. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two caregivers did not have the 24 hours of Preservice trainings. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.