Capacity 39. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Wall in school age room observed with a whole in the bottom of the wall and mold build up. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was not cunducted within its 12 months timeframe, Expiratioin date on report lists 8/17/2024. |
— |
| 4 | — |
746.5211 - Emergency Lighting
Emergency lights in toddler and pre-k classrooms were not working. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three records reviewed was missing proof of meeting required educational qualifications. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four records requested was not available for review. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant observed sleeping in a restrictive device. CORRECTED when caregiver removed infant from bouncer and placed on bare crib. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of four files was not available for review. One file reviewed to be missing information for Authorization for Medical Attention. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Personnel record reviewed, caregiver has 16 hours of the 24 requierd pre service hours for non expempt caregivers. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on August, 2020. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of three records reviewed were missing a notarized affidavit. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Classroom observed did not had an activity plan or schedule for caregiver to follow. Note: This was corrected during inspection as activity plan was posted in classroom. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.