Capacity 197. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual that did not have a background check completed was present at the operation working with the children. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One toliet is not functioning gushing water out of the pipe when flushed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two students were observed to need updated immunizations records. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six students were observed to need updated health statements. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A live ant bed was observed on the playground. |
— |
| 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
A child was left unsupervised in the classroom. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two students were observed to need updated immunizations records. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
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
A child was left unsupervised in the classroom. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A live ant bed was observed on the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual that did not have a background check completed was present at the operation working with the children. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six students were observed to need updated health statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One toliet is not functioning gushing water out of the pipe when flushed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One toliet is not functioning gushing water out of the pipe when flushed. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual that did not have a background check completed was present at the operation working with the children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two students were observed to need updated immunizations records. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A live ant bed was observed on the playground. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
— |
| 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
A child was left unsupervised in the classroom. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six students were observed to need updated health statements. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One toliet is not functioning gushing water out of the pipe when flushed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two students were observed to need updated immunizations records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual that did not have a background check completed was present at the operation working with the children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A live ant bed was observed on the playground. |
— |
| 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
A child was left unsupervised in the classroom. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six students were observed to need updated health statements. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two students were observed to need updated immunizations records. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six students were observed to need updated health statements. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One toliet is not functioning gushing water out of the pipe when flushed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual that did not have a background check completed was present at the operation working with the children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A live ant bed was observed on the playground. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 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
A child was left unsupervised in the classroom. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two students were observed to need updated immunizations records. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One toliet is not functioning gushing water out of the pipe when flushed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual that did not have a background check completed was present at the operation working with the children. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six students were observed to need updated health statements. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A live ant bed was observed on the playground. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
— |
| 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
A child was left unsupervised in the classroom. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.