Capacity 131. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization record available for review. |
— |
| 3 | — |
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One employee did not have on file documentation of receiving pre-service training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Operation does not have a food allergy emergency plan available for review for a child in care with a known food allergy. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a maintenance checklist for active play available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have the physical exam available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers did not have a current transportation training on file. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
One child did not have on file the discipline policy signed by a parent. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees. This was corrected once the list was created and printed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The special care statement was not fill in the admission form for five children. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
One employee did not have on file documentation of receiving orientation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have a current first aid and CPR training on file. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The admission date was not in the admission form for four children. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
One employee did not have on file documentation of receiving orientation. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The special care statement was not fill in the admission form for five children. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One employee did not have on file documentation of receiving pre-service training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers did not have a current transportation training on file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The admission date was not in the admission form for four children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Operation does not have a food allergy emergency plan available for review for a child in care with a known food allergy. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have a current first aid and CPR training on file. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees. This was corrected once the list was created and printed. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization record available for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
One child did not have on file the discipline policy signed by a parent. |
— |
| 3 | — |
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have the physical exam available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a maintenance checklist for active play available for review. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
One employee did not have on file documentation of receiving orientation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization record available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
One child did not have on file the discipline policy signed by a parent. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The special care statement was not fill in the admission form for five children. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One employee did not have on file documentation of receiving pre-service training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers did not have a current transportation training on file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have a current first aid and CPR training on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Operation does not have a food allergy emergency plan available for review for a child in care with a known food allergy. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The admission date was not in the admission form for four children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have the physical exam available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a maintenance checklist for active play available for review. |
— |
| 3 | — |
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees. This was corrected once the list was created and printed. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The special care statement was not fill in the admission form for five children. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers did not have a current transportation training on file. |
— |
| 3 | — |
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have a current first aid and CPR training on file. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One employee did not have on file documentation of receiving pre-service training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
One employee did not have on file documentation of receiving orientation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization record available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Operation does not have a food allergy emergency plan available for review for a child in care with a known food allergy. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
One child did not have on file the discipline policy signed by a parent. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees. This was corrected once the list was created and printed. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have the physical exam available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The admission date was not in the admission form for four children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a maintenance checklist for active play available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Operation does not have a food allergy emergency plan available for review for a child in care with a known food allergy. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization record available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The special care statement was not fill in the admission form for five children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have the physical exam available for review. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One employee did not have on file documentation of receiving pre-service training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have a current first aid and CPR training on file. |
— |
| 3 | — |
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion. |
— |
| 4 | — |
746.1303(1) - Orientation-Minimum Standards
One employee did not have on file documentation of receiving orientation. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two caregivers did not have a current transportation training on file. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The admission date was not in the admission form for four children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not have a maintenance checklist for active play available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
One child did not have on file the discipline policy signed by a parent. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees. This was corrected once the list was created and printed. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.