Capacity 160. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At time of inspection, operations last fire inspection was conducted on 1.23.24. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last annual fire inspection posted was dated on 10 5.2022. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten of the staff files were missing form 2912 at the time of inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At time of inspection, the last gas inspection was conducted on 3.7.24. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children files did not have updated immunization records available for review. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
At the time of inspection, the liability posted expired on 11.30.2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last annual fire inspection posted was dated on 10 5.2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
At the time of inspection, the liability posted expired on 11.30.2024. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten of the staff files were missing form 2912 at the time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At time of inspection, operations last fire inspection was conducted on 1.23.24. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children files did not have updated immunization records available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At time of inspection, the last gas inspection was conducted on 3.7.24. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
At the time of inspection, the liability posted expired on 11.30.2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At time of inspection, the last gas inspection was conducted on 3.7.24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At time of inspection, operations last fire inspection was conducted on 1.23.24. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children files did not have updated immunization records available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last annual fire inspection posted was dated on 10 5.2022. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten of the staff files were missing form 2912 at the time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten of the staff files were missing form 2912 at the time of inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last annual fire inspection posted was dated on 10 5.2022. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
At the time of inspection, the liability posted expired on 11.30.2024. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children files did not have updated immunization records available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At time of inspection, the last gas inspection was conducted on 3.7.24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At time of inspection, operations last fire inspection was conducted on 1.23.24. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At time of inspection, operations last fire inspection was conducted on 1.23.24. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last annual fire inspection posted was dated on 10 5.2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At time of inspection, the last gas inspection was conducted on 3.7.24. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
At the time of inspection, the liability posted expired on 11.30.2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children files did not have updated immunization records available for review. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten of the staff files were missing form 2912 at the time of inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of the ten children files did not have updated immunization records available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Five of the ten child files were missing physician/parent signatures, and/or action plans for diagnosed allergies/medication. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At time of inspection, operations last fire inspection was conducted on 1.23.24. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that the operation failed to notify Licensing timely of a child left in the classroom unsupervised. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last annual fire inspection posted was dated on 10 5.2022. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product was last reviewed on 8.15.23. NOTE: This was corrected at inspection as this was reviewed. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At time of inspection, a caregiver had direct access to children without a background check. Note: This was corrected at inspection when the caregiver was removed from the class. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten of the staff files were missing form 2912 at the time of inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based upon information gathered and interviews conducted it was determined two children were left at the Zoo's tiny tots play area unsupervised by the daycare staff. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
At the time of inspection, the liability posted expired on 11.30.2024. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At time of inspection, the last gas inspection was conducted on 3.7.24. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication stored in the nurses office was expire on 4/2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based upon information gathered and interviews conducted supervision was determined to have occurred when a child was left alone in the classroom sleeping. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented at the time of inspection was conducted on 4.11.24. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.