Capacity 190. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's medication was expired. |
— |
| 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 Information obtained throughout the investigation shows that a caregiver failed to supervise children when two children opened the fire escape door leading to the parking lot. The children were unsupervised for two minutes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One child was missing their 3rd and 4th dose of Dtap, IPV, PCV, and Hib vaccines. Another child was missing their 1st dose of Hep A, and the 4th dose of Dtap and PCV immunizations. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver stated she had 13 children present when she actually had 14. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions There were no substitutions recorded for the lunch served on 03/20/2024. This was corrected at the inspection when the director created a substitution form for the meals not served. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current sanitation inspection. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission The children's files reviewed were lacking if water activity assistance is required. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection During the inspection the last documented sanitation inspection was in 2020. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their children at risk. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Information obtained throughout the investigation shows that the opertaion failed to repor the incident to Child Care Regulation within 48 hours. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on an incident report within 48 hours of when the incident occured. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children A classroom had 21 children between 3-4 years old with one caregiver. |
— |
| 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 Information obtained throughout the investigation shows that a teacher failed to supervise children when two children left the classroom and went outside. The children were unsupervised for approximately 1 minute and 15 seconds. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.