Capacity 205. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of drills completed for the year. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that they had 12 children outside on the playground. There were 11 children present. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There was sufficient evidence found during the investigation to show that staff did not demonstrate good judgement when children were permitted to place cardboard boxes over their heads. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground with slides did not have 6" of loose fill. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The operation's smoke detection had a tag that is was inoperable dated 10/26/21. The previous tag dated 2/10/21, stated the system did not comply with standards. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
24 hours of annual training was not complete for caregivers. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Inspection of 2 employees folders showed incomplete employment information. Employment information is not in a central accessible location in order to view. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a working carbon monoxide detector at the operation. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made the necessary corrections needed on the fire inspection report that is dated 1/8/21. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The wooden train (play equipment) outside had splitting wood with sharp edges and exposed screws posing a safety hazard to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was observed that the last fire inspeciton was conducted 3/6/25. The operation scheduled and paid for the the fire inspection on 4/2/26. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One classroom was observed to have damage to the wall paneling causing a small opening. This classroom and one other classroom were observed to have paint peeling from the walls as well as vinyl peeling from cabinets in the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two staff records out of ten observed were not complete. Education qualifications and affidavits were missing. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
It was found that the director was lacking the required 30 hours of annual training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the 11 children's files reviewed were lacking the required physician signed health statemnt. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 7 employees folders. 2 employees folders showed incomplete hours of required training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two buses out of 3, had fire extinguishers that had not been serviced since 11/2021. Fire extinguishers are to be inspected monthly that they are still in the "green" and serviced or recharged yearly. |
— |
| 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
caregiver was photographed by a parent asleep while children were awake and in his care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 toilets observed to be out of order or not functioning properly during the inspeciton. One sink was observed to be unable to drain. The operation stated that a work order has been submitted. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
One caregiver was observed wiping the nose of a child. The caregiver did not wash their hands after. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
There was one caregiver who did not have pediatric first aid certification and had unsupervised access to children in care. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children out of ten children's files observed did not have health statements on file. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the three personnel files reviewed was lacking the 24 hours of the required annual training hours for previous full training period. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that there were about 15 children present in their classroom during the inspection. It was observed that there were 11 children present in the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 3 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground with slides did not have 6" of loose fill. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The wooden train (play equipment) outside had splitting wood with sharp edges and exposed screws posing a safety hazard to children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 toilets observed to be out of order or not functioning properly during the inspeciton. One sink was observed to be unable to drain. The operation stated that a work order has been submitted. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children out of ten children's files observed did not have health statements on file. |
— |
| 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
caregiver was photographed by a parent asleep while children were awake and in his care. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
There was one caregiver who did not have pediatric first aid certification and had unsupervised access to children in care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One classroom was observed to have damage to the wall paneling causing a small opening. This classroom and one other classroom were observed to have paint peeling from the walls as well as vinyl peeling from cabinets in the classroom. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the 11 children's files reviewed were lacking the required physician signed health statemnt. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 3 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
It was found that the director was lacking the required 30 hours of annual training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There was sufficient evidence found during the investigation to show that staff did not demonstrate good judgement when children were permitted to place cardboard boxes over their heads. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that there were about 15 children present in their classroom during the inspection. It was observed that there were 11 children present in the classroom. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two staff records out of ten observed were not complete. Education qualifications and affidavits were missing. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The operation's smoke detection had a tag that is was inoperable dated 10/26/21. The previous tag dated 2/10/21, stated the system did not comply with standards. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Inspection of 2 employees folders showed incomplete employment information. Employment information is not in a central accessible location in order to view. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
One caregiver was observed wiping the nose of a child. The caregiver did not wash their hands after. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a working carbon monoxide detector at the operation. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 7 employees folders. 2 employees folders showed incomplete hours of required training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of drills completed for the year. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two buses out of 3, had fire extinguishers that had not been serviced since 11/2021. Fire extinguishers are to be inspected monthly that they are still in the "green" and serviced or recharged yearly. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was observed that the last fire inspeciton was conducted 3/6/25. The operation scheduled and paid for the the fire inspection on 4/2/26. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
24 hours of annual training was not complete for caregivers. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made the necessary corrections needed on the fire inspection report that is dated 1/8/21. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the three personnel files reviewed was lacking the 24 hours of the required annual training hours for previous full training period. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that they had 12 children outside on the playground. There were 11 children present. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The operation's smoke detection had a tag that is was inoperable dated 10/26/21. The previous tag dated 2/10/21, stated the system did not comply with standards. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the three personnel files reviewed was lacking the 24 hours of the required annual training hours for previous full training period. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the 11 children's files reviewed were lacking the required physician signed health statemnt. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 3 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two buses out of 3, had fire extinguishers that had not been serviced since 11/2021. Fire extinguishers are to be inspected monthly that they are still in the "green" and serviced or recharged yearly. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 toilets observed to be out of order or not functioning properly during the inspeciton. One sink was observed to be unable to drain. The operation stated that a work order has been submitted. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
It was found that the director was lacking the required 30 hours of annual training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children out of ten children's files observed did not have health statements on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There was sufficient evidence found during the investigation to show that staff did not demonstrate good judgement when children were permitted to place cardboard boxes over their heads. |
— |
| 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
caregiver was photographed by a parent asleep while children were awake and in his care. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
24 hours of annual training was not complete for caregivers. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 7 employees folders. 2 employees folders showed incomplete hours of required training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Playground with slides did not have 6" of loose fill. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that there were about 15 children present in their classroom during the inspection. It was observed that there were 11 children present in the classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of drills completed for the year. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
The wooden train (play equipment) outside had splitting wood with sharp edges and exposed screws posing a safety hazard to children. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a working carbon monoxide detector at the operation. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that they had 12 children outside on the playground. There were 11 children present. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One classroom was observed to have damage to the wall paneling causing a small opening. This classroom and one other classroom were observed to have paint peeling from the walls as well as vinyl peeling from cabinets in the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two staff records out of ten observed were not complete. Education qualifications and affidavits were missing. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
There was one caregiver who did not have pediatric first aid certification and had unsupervised access to children in care. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
One caregiver was observed wiping the nose of a child. The caregiver did not wash their hands after. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Inspection of 2 employees folders showed incomplete employment information. Employment information is not in a central accessible location in order to view. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was observed that the last fire inspeciton was conducted 3/6/25. The operation scheduled and paid for the the fire inspection on 4/2/26. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made the necessary corrections needed on the fire inspection report that is dated 1/8/21. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of drills completed for the year. A fire drill was completed during the inspection, bringing the deficiency into compliance. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two children out of ten children's files observed did not have health statements on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of the three personnel files reviewed was lacking the 24 hours of the required annual training hours for previous full training period. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the 11 children's files reviewed were lacking the required physician signed health statemnt. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that they had 12 children outside on the playground. There were 11 children present. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation has not made the necessary corrections needed on the fire inspection report that is dated 1/8/21. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One classroom was observed to have damage to the wall paneling causing a small opening. This classroom and one other classroom were observed to have paint peeling from the walls as well as vinyl peeling from cabinets in the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 3 infants that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
It was found that the director was lacking the required 30 hours of annual training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated that there were about 15 children present in their classroom during the inspection. It was observed that there were 11 children present in the classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 toilets observed to be out of order or not functioning properly during the inspeciton. One sink was observed to be unable to drain. The operation stated that a work order has been submitted. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The operation's smoke detection had a tag that is was inoperable dated 10/26/21. The previous tag dated 2/10/21, stated the system did not comply with standards. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Inspection of 2 employees folders showed incomplete employment information. Employment information is not in a central accessible location in order to view. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 7 employees folders. 2 employees folders showed incomplete hours of required training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There was sufficient evidence found during the investigation to show that staff did not demonstrate good judgement when children were permitted to place cardboard boxes over their heads. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Two buses out of 3, had fire extinguishers that had not been serviced since 11/2021. Fire extinguishers are to be inspected monthly that they are still in the "green" and serviced or recharged yearly. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two staff records out of ten observed were not complete. Education qualifications and affidavits were missing. |
— |
| 4 | — |
746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation
Inspection of 2 employees folders showed incomplete hours of required training. Training is not in a central accessible location in order to view. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.