Child care center ·
512 TOM GILL RD STE D, Penitas, TX 78576-2240 ·
License 1626876
Capacity 23. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Activity plan for Pre-K and toddler was not posted in designated areas. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The outdoor fence was observed tilted. There were exposed nails on the fence. The outdoor area was observed with overgrown weeds. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is s a caterpillar, climbing play structure equipment, without surfacing material in the outdoor play area. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Health statements for 2 out of 4 child records reviewed were not available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Transportation training was not obserevd on file for director. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The childcare operation did not have a current health inspection. The last health inspection conducted was on 9/09/22. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information Emergency medical transport and treatment authorization forms for two children being transported were not available in the transportation vehicle. NOTE: This was corrected during inspection as forms were added to the transportation binder kept in vehicle. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing A caregiver did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drill was not practiced in the month of September 2021. Documentation was not available for review. NOTE: This was corrected during inspection. Operation completed a fire drill during inspection and it was documented properly. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.