Capacity 176. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file did not have immunizations on file or an up to date affidavit for immunizations in file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A staff employed as of 8/1/2022 did not have proof of orientation in file. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employee files were incomplete as both were missing signatures providing proof of orientation being obtained by the employees. Addtionally, one of these two files was missing proof education - high school diploma or equivalent, as well as a photo identification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted for the operation on 6/15/2020. **The fire inspection was conducted during the inspection and this is in compliance. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The second director does not have documentation that she is at this location for the required 30 hours per week. |
— |
| 3 | — |
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
A child file had an Affidavit Exemption from Immunizations for Reasons of Conscience in file and it was past the required 2 years from being notarized and no longer valid. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver hired on 8/1/2022 did not receive the required 8 hours of pre-service before being in a classroom and counted in the child/caregiver ratio. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground checklist was documented for the month of November 2021. **This was corrected at inspection when the director completed the playground and buildings maintenance checklist during inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children's files were missing the addresses for the individuals listed by parents as emergency contacts on the admission information form. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was unable to provide 12 clock hours for the annual training year of 11/11/2020 - 11/11/2021. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.