Capacity 148. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation of monthly maintenance checklists were not available for review during the inspection. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have their education diploma translated to english. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since April 2022. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Director did not have a signed and notorized form 2985. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit have expired as of March 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since March 18th, 2022. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The special needs statement for one child's file was still left blank. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Operation Product Certification form was not currently signed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 10 children's files evaluated did not contain immunization records. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
As of today, the annual fire inspection has still not been conducted since March 18th, 2022. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation of monthly maintenance checklists were not available for review during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since March 18th, 2022. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have their education diploma translated to english. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The special needs statement for one child's file was still left blank. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since April 2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
As of today, the annual fire inspection has still not been conducted since March 18th, 2022. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Operation Product Certification form was not currently signed. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Director did not have a signed and notorized form 2985. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit have expired as of March 2024. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 10 children's files evaluated did not contain immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One employee did not have their education diploma translated to english. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Director did not have a signed and notorized form 2985. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since April 2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation of monthly maintenance checklists were not available for review during the inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
As of today, the annual fire inspection has still not been conducted since March 18th, 2022. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 out of 10 children's files evaluated did not contain immunization records. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since March 18th, 2022. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Operation Product Certification form was not currently signed. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit have expired as of March 2024. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The special needs statement for one child's file was still left blank. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
As of today, the annual fire inspection has still not been conducted since March 18th, 2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
The special needs statement for one child's file was still left blank. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since April 2022. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.