Capacity 161. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Use zone for toddler slide is less than minimum six feet. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During this inspection I observed infants laying in cribs. Two mattresses were observed in two of the cribs. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Operations Emergency Preparedness Plan is missing the following items: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments (C)The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather (D) An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) (F) How children in attendance at the time of the emergency willbe accounted for at the designated safe area or alternate shelter. (2)Communication, including: (A)The emergency telephone number that is on file with us and (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us and (3)How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care (4)How your staff will continue to care for the children until each child has been released and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One caregiver did not have their education translated to English. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have letter from Local Health Department or judge stating that sanitation inspection not available. Must be renewed annually. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Maintenance checklists were not available for review during this inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director is missing current annual training on administering medication. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification of childrens prioducts was expired, last signed 8/10/2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have cuurent annual training on SIDS/shaken baby syndrome. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.