Capacity 37. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was observed that the last fire drill was documented on 12/28/2022. This was corrected when the director conducted a fire drill and documented it during the inspection. |
Yes |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days. |
— |
| 5 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required. |
— |
| 3 | — |
744.3003 - Location of Handwashing Sink
During the inspection the restroom used by children in care did not have any paper towels. This was corrected when a caregiver placed a roll of paper towels next to the hand washing sink. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation did not have a current Fire Inspection. Their last fire inspection was conducted on 9/7/23. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
It was found during the inspection the operation did not have enough loose fill on the playground for the equipment on the playground. |
— |
| 3 | — |
744.801(12) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have the Gas Inspection report available for review during the inspection. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan. |
— |
| 3 | — |
744.3203 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping. |
— |
| 5 | — |
744.1205(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 on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.