Capacity 20. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outdoor play area underneath one slide did not have at least six inches of loose fill. This was corrected at inspection when the provider was able to add additional loose fill under the slide to meet minimum standard requirements. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC Form completed within the last 12 months. This was corrected at inspection when the provider certified, signed, and posted the CPSC form during inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection it was found that the operation did not have the Keeping Children Safe notice posted with their required postings. This was corrected when the director hung up the notice. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation only conducted one severe weather drill in 2023. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have an activity plan posted. The provider posted a copy of the current activity plan during the inspection. |
Yes |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
A hinged trunk on the playground did not have ventilation holes. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was not complete. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training certificates were not available for all of the required training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member without an eligible background check had direct access to children. Staff was sent home. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted three lock down drills in 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current sanitation inspection was not available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy emergency plan did not have the medication listed on the food allergy plan available at the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection available for review. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenance checklist. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was found during the inspection that the operation was not conducting monthly playground checks. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
While reviewing the parent handbook it was found that the operation was lacking required information on gang free zone. This was corrected when the director added the information to the parent handbook. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not have a name, address, and telephone number listed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC Form completed within the last 12 months. This was corrected at inspection when the provider certified, signed, and posted the CPSC form during inspection. |
Yes |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
A hinged trunk on the playground did not have ventilation holes. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current sanitation inspection was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member without an eligible background check had direct access to children. Staff was sent home. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection it was found that the operation did not have the Keeping Children Safe notice posted with their required postings. This was corrected when the director hung up the notice. |
Yes |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
While reviewing the parent handbook it was found that the operation was lacking required information on gang free zone. This was corrected when the director added the information to the parent handbook. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was not complete. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outdoor play area underneath one slide did not have at least six inches of loose fill. This was corrected at inspection when the provider was able to add additional loose fill under the slide to meet minimum standard requirements. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy emergency plan did not have the medication listed on the food allergy plan available at the operation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenance checklist. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not have a name, address, and telephone number listed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was found during the inspection that the operation was not conducting monthly playground checks. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training certificates were not available for all of the required training. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation only conducted one severe weather drill in 2023. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted three lock down drills in 2023. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have an activity plan posted. The provider posted a copy of the current activity plan during the inspection. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have an activity plan posted. The provider posted a copy of the current activity plan during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was found during the inspection that the operation was not conducting monthly playground checks. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
While reviewing the parent handbook it was found that the operation was lacking required information on gang free zone. This was corrected when the director added the information to the parent handbook. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member without an eligible background check had direct access to children. Staff was sent home. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outdoor play area underneath one slide did not have at least six inches of loose fill. This was corrected at inspection when the provider was able to add additional loose fill under the slide to meet minimum standard requirements. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was not complete. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenance checklist. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted three lock down drills in 2023. |
— |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
A hinged trunk on the playground did not have ventilation holes. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation only conducted one severe weather drill in 2023. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection it was found that the operation did not have the Keeping Children Safe notice posted with their required postings. This was corrected when the director hung up the notice. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current sanitation inspection was not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training certificates were not available for all of the required training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC Form completed within the last 12 months. This was corrected at inspection when the provider certified, signed, and posted the CPSC form during inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not have a name, address, and telephone number listed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy emergency plan did not have the medication listed on the food allergy plan available at the operation. |
— |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
A hinged trunk on the playground did not have ventilation holes. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have an activity plan posted. The provider posted a copy of the current activity plan during the inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outdoor play area underneath one slide did not have at least six inches of loose fill. This was corrected at inspection when the provider was able to add additional loose fill under the slide to meet minimum standard requirements. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation only conducted one severe weather drill in 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member without an eligible background check had direct access to children. Staff was sent home. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC Form completed within the last 12 months. This was corrected at inspection when the provider certified, signed, and posted the CPSC form during inspection. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenance checklist. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection it was found that the operation did not have the Keeping Children Safe notice posted with their required postings. This was corrected when the director hung up the notice. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training certificates were not available for all of the required training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy emergency plan did not have the medication listed on the food allergy plan available at the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current sanitation inspection was not available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was found during the inspection that the operation was not conducting monthly playground checks. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
While reviewing the parent handbook it was found that the operation was lacking required information on gang free zone. This was corrected when the director added the information to the parent handbook. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not have a name, address, and telephone number listed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was not complete. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted three lock down drills in 2023. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenance checklist. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
While reviewing the parent handbook it was found that the operation was lacking required information on gang free zone. This was corrected when the director added the information to the parent handbook. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member without an eligible background check had direct access to children. Staff was sent home. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC Form completed within the last 12 months. This was corrected at inspection when the provider certified, signed, and posted the CPSC form during inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current sanitation inspection was not available for review. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation only conducted one severe weather drill in 2023. |
— |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
A hinged trunk on the playground did not have ventilation holes. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
During the inspection it was found that the operation did not have the Keeping Children Safe notice posted with their required postings. This was corrected when the director hung up the notice. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The outdoor play area underneath one slide did not have at least six inches of loose fill. This was corrected at inspection when the provider was able to add additional loose fill under the slide to meet minimum standard requirements. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not have a name, address, and telephone number listed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
It was found during the inspection that the operation was not conducting monthly playground checks. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted three lock down drills in 2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three staff did not have handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
The operation did not have an activity plan posted. The provider posted a copy of the current activity plan during the inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy emergency plan did not have the medication listed on the food allergy plan available at the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training certificates were not available for all of the required training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was not complete. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current sanitation inspection was not available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not have a name, address, and telephone number listed. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation only conducted one severe weather drill in 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection available for review. |
— |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
A hinged trunk on the playground did not have ventilation holes. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.