Capacity 40. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was expired albuterol in the operations medication box. I explained to the person in charge that they should check the medication periodically to ensure they do not have expired medication. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a volunteer at the operation without a cleared background check. I spoke to the operartion regarding having a background checks put in for anyone who will be volunteering all day in a teacher role. The volunteer was asked to leave during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Observed the fire drill had not been documented for the month of August or September. This was corrected when the operation completed a fire drill and was able to exit the operation in 1 minute and 34 seconds. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation did not report a child with an injury that required medical attention within the 48 hour timeframe. I spoke with the director about proper ways of making reports. The child was injured on 11/5/24 and the report was not made until 11/12/2024. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Observed a water hose with a sprinkler attached to the end spread out on the playground which is a tripping hazard. This was corrected when a caregiver removed the waterhose from the playground. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following; Promotion of indoor/outdoor physical activity. Criteria used to determine extreme weather. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.