Capacity 100. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 4 | — |
744.2655(c)(4) - Medication Records - Name of Employee Who Administered At the time of inspection the medication log was not documented with the required informaiton. The single log entry (6/25/25) did not include the time, name or amount of the medication or the name of the person who administered it. This was corrected at inspection by staff completing the log to include all required information. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months At the time of inspection the operation did not have a current fire inspection. The last fire inspection on record was conducted in 2021. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required At the time of inspection, the director did not have current training certificates available for review. Trainig certificates for 2025 had not been printed and were not accessible electronically. The operation will forward all certificates via email. Training certificates were forwarded for the director. |
— |
| 3 | — |
744.2659 - Medication No Longer Used At the time of the inspection an asthma inhaler was present for a child that was expired. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver At the time of inspection, current training certificates for staff were not immediately accessible via the electronic system. The operation will access the training certificates and forward via email. Training certificates were not provided for staff. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit At the time of inspection, 2 personnel files did not have notarized affidavits for staff. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent At the time of inspection, one child with a diagnosed food allergy did not have an emergency food allergy plan available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher At the time of inspection one of the transportation buses did not have a fire extinguisher as required. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children It was determined that the driver did not account for all children at the time of unloading which resulted in a child being left on the vehicle. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan At the time of inspection, 2 children with diagnosed food allergies did not have a food allergy response plan in their file. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.