Capacity 99. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 3 | — |
746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
First Aid kit was missing first aid emergency guide. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During the inspection 8 staff files were reviewed, and each staff member only had 4 hours of annual training completed. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The emergency drill form was not being filled out each month. There was no fire drill documented for January. There was one for February. The smoke detector and CO2 detector tests were being done but not documented. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items. This was corrected at inspection when the expired items were removed and thrown away. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a completed background check. This was corrected at inspection when the director had the caregiver leave. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 03/12/2024. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Thee was not enough loose fill surfacinf material where the swings are located. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of four staff files reviewed, four were missing proof of training in emergency preparedness, administering medication, food allergies, and hazardous material. One was missing proof of training in SIDS, shaken baby, and early brain development. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required amount of loose fill. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
LAst Sasnitation inspection was conducted on 09/19/2024. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.