Capacity 123. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two staff do not have current training in CPR. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two staff do not have current training in First aid. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection was due 05/09/2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The form 2885 was no updated since 2/21/2023. It was corrected during the inspection. |
Yes |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan was missing the following items: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter, How your staff will evacuate and relocate with the essential documentation, How your staff will continue to care for thechildren until each child has been released. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two caregivers were missing training in Recognizing and preventing shaken baby syndrome and abusive head trauma and Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One childs files does not have a health statement signed by the physician. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground/outside area has many holes caused by erosion. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children's product certificate form was not available for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing the following trainings: administering medication, management techniques, leadership, or staff supervision. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Two children's files do not have signatures by the physician verifying the hearing and vision. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A general maintenance checklist for the active play space was not available during the inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Iit was noticed that cleaning supplies were easily accessible to the children, but this issue was corrected during the inspection. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.