Capacity 136. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 2 | — |
746.4801 - Definition- What does Licensing mean by the term ?use zone??
The use zone around a piece of play equipment that required one was not compliant when a child was injured. Note: This was corrected immediately after the incident occurred when the piece of equipment, and the other two like it, were removed from the classroom. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director had not completed the annual ltransportation safety training. Note: This was corrected during the inspection when the training was completed. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
I observed several expired medications in the stored medication. Note: This was corrected during the inspection when they were removed to return to the parents at pickup. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In one of the toddler classrooms I observed a child napping on a mat that blocked an entrance/exit. Note: This was corrected during the inspection when the mat was moved. |
Yes |
| 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
Supervision was not in compliance when caregivers left a child behind/unattended when a fire drill was conducted. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed for October and November. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were left alone in the gym for approximately three minutes. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no surfacing in the use zone under play equipment in the classroom that required it. Note: This was corrected after the incident when the equipment was moved out of the classroom. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
6 of 10 files did not have documentation showing that the caregiver meets the minimum education requirement. |
— |
| 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
Supervision was not in compliance when a child was left in a classroom unsupervised sleeping while the rest of the classroom transitioned to another room. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance verification was not completed as required by 8/22/24. Note: This was corrected at the inspection when the online verification was completed in the portal. |
Yes |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.