Capacity 59. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child file reviewed had no immunizations in file. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children were observed seating in chairs that had straps but were not strapped in. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
In one of the toddler classrooms, there is only one opportunity for outdoor play listed on the activity schedule. Additionally, the activity plan in the infant room says that some babies might be sleeping so they may not go out. Infants must have outdoor time weather permitting. |
— |
| 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
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
None of the classrooms have evacuation diagrams posted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for the directors were not available for review at inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a chalkboard leaning up against the building on the playground that the children play with that is not anchored and poses a tipping risk. Additionally, there is a missing fence picket on the playground. |
— |
| 2 | — |
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
A child's file was review and the immunizations in file was a picture and not a copy or the original. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection caregivers were knowledgeable of the number of children that they were responsible for. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The new location does not have a fire inspection on file for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A room used by children had cleaning supplies within reach of the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver file was reviewed and there was no required employment affidavit in file. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children were observed seating in chairs that had straps but were not strapped in. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
None of the classrooms have evacuation diagrams posted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The new location does not have a fire inspection on file for review. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance. |
Yes |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
In one of the toddler classrooms, there is only one opportunity for outdoor play listed on the activity schedule. Additionally, the activity plan in the infant room says that some babies might be sleeping so they may not go out. Infants must have outdoor time weather permitting. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file reviewed had no immunizations in file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a chalkboard leaning up against the building on the playground that the children play with that is not anchored and poses a tipping risk. Additionally, there is a missing fence picket on the playground. |
— |
| 2 | — |
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
A child's file was review and the immunizations in file was a picture and not a copy or the original. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for the directors were not available for review at inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A room used by children had cleaning supplies within reach of the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver file was reviewed and there was no required employment affidavit in file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection caregivers were knowledgeable of the number of children that they were responsible for. |
— |
| 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
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver file was reviewed and there was no required employment affidavit in file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection caregivers were knowledgeable of the number of children that they were responsible for. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child file reviewed had no immunizations in file. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
None of the classrooms have evacuation diagrams posted. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children were observed seating in chairs that had straps but were not strapped in. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
In one of the toddler classrooms, there is only one opportunity for outdoor play listed on the activity schedule. Additionally, the activity plan in the infant room says that some babies might be sleeping so they may not go out. Infants must have outdoor time weather permitting. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A room used by children had cleaning supplies within reach of the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The new location does not have a fire inspection on file for review. |
— |
| 2 | — |
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
A child's file was review and the immunizations in file was a picture and not a copy or the original. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a chalkboard leaning up against the building on the playground that the children play with that is not anchored and poses a tipping risk. Additionally, there is a missing fence picket on the playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard. |
— |
| 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
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for the directors were not available for review at inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file reviewed had no immunizations in file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection caregivers were knowledgeable of the number of children that they were responsible for. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver file was reviewed and there was no required employment affidavit in file. |
— |
| 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
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for the directors were not available for review at inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children were observed seating in chairs that had straps but were not strapped in. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
In one of the toddler classrooms, there is only one opportunity for outdoor play listed on the activity schedule. Additionally, the activity plan in the infant room says that some babies might be sleeping so they may not go out. Infants must have outdoor time weather permitting. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A room used by children had cleaning supplies within reach of the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The new location does not have a fire inspection on file for review. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
None of the classrooms have evacuation diagrams posted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a chalkboard leaning up against the building on the playground that the children play with that is not anchored and poses a tipping risk. Additionally, there is a missing fence picket on the playground. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance. |
Yes |
| 2 | — |
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
A child's file was review and the immunizations in file was a picture and not a copy or the original. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
None of the classrooms have evacuation diagrams posted. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for the directors were not available for review at inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection caregivers were knowledgeable of the number of children that they were responsible for. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a chalkboard leaning up against the building on the playground that the children play with that is not anchored and poses a tipping risk. Additionally, there is a missing fence picket on the playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care. |
— |
| 2 | — |
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
A child's file was review and the immunizations in file was a picture and not a copy or the original. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The new location does not have a fire inspection on file for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children were observed seating in chairs that had straps but were not strapped in. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver file was reviewed and there was no required employment affidavit in file. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file reviewed had no immunizations in file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A room used by children had cleaning supplies within reach of the children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection. |
Yes |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
In one of the toddler classrooms, there is only one opportunity for outdoor play listed on the activity schedule. Additionally, the activity plan in the infant room says that some babies might be sleeping so they may not go out. Infants must have outdoor time weather permitting. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food. |
— |
| 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
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date. |
Yes |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children were observed seating in chairs that had straps but were not strapped in. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is an area on the fence around the playground that is bent upwards that poses a shear hazard to children in care. Additionally, some tiles in the boys bathroom are broken and pose a tripping hazard. |
— |
| 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
A child's file was reviewed and there was no information provided by the parent at the time of enrollment regarding the child's health statement. **This was corrected at inspection when the parent completed the section for the health statement showing that the child will have a health statement they are clear to attend daycare within 12 months of the enrollment date. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
None of the classrooms have evacuation diagrams posted. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A room used by children had cleaning supplies within reach of the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver file was reviewed and there was no required employment affidavit in file. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for the directors were not available for review at inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file reviewed had no immunizations in file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the inspection caregivers were knowledgeable of the number of children that they were responsible for. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance. |
Yes |
| 2 | — |
746.623(2)(A) - Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
A child's file was review and the immunizations in file was a picture and not a copy or the original. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed an individual to be present at the operation without an active background check and the person had direct access to children in care. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The new location does not have a fire inspection on file for review. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.