Capacity 75. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Sanitary holder was not available for one child who was eating snack on the table. This was corrected when the caregiver provided the child with a napkin. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not exiting the building during the fire drills in 3 minutes or less. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had allergy medication at the operation that was not in the original packaging. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement in their record. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom and the Chapel had electrical outlets with children present under the age of five that were uncovered. This was corrected at inspection when all electrical outlets were covered by staff. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not checking the fire extinguisher monthly. This was corrected at inspection when the provider checked the fire extinguisher during inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proper documentation showing education. Diploma was someone else's. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Six staff files did not include training certificates for training that was completed. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
8 out of 8 childrens records did not have a date of enrollment listed on their enrollment forms |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Based on the information provided, the parents were not adequately notified during pick up about an incident/injury their child sustained while in care. This was corrected when the parent reached out to the school later that day. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.