Capacity 51. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 8/12/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
One of the restrooms in the hallway is missing paper towels. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle is missing: cotton balls, a guide, thermometer, tweezers, and scissors. The first aid kit inside the building is missing tape. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence in the playground needs to be repaired. There are missing/broken slats. Part of the fence is unstable/leaning out. There is also a large tree limb in the playground which needs to be removed. Tiles are missing in the floor of the pre school classroomm. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of the four caregivers' records reviewed did not have the required 21 training hours for the last full year of employment. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms for each child being transported were missing for all the children being transported. Director made copy of all the admission form for the children being transported and added to the transportation binder. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire Inspection was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The glass in the sliding door of the infant room classroom needs to be marked with decals or other marking at child's eye level. The outlets in the toddler classroom need to be covered. Chlorine wipes in the after school classroom need to be moved to a higher shelf. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Upon reviewing the personnel files 2 caregivers were missing their -2021-2022 (24 hours of training requirements). |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of the five staff files review during inspection two were not found complete. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Current Fire Inspection was not available for review during inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Six out of eight childrens record review were missing current immunizations records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The center does not have a recent sanitation inspection, the last sanitation inspection expired 9/16/2024. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.