Capacity 34. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, children were observed to be left unsupervised resulting in a child being injured. This was corrected during the inspection when staff combined the children. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a heater accessible to children was observed to be plugged in and turned on. This was corrected duirning the inspection when staff unplugged and removed the heater making it inaccessiable to children. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection an employee s file was not made available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have the Fire Inspection documentation available for Licensing to review during the inspection to verify a Fire Inspection has been done within the last 12 months. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
It was found during the inspection the Director had 0 out of 30 hours required trainings completed for training year June 2020 to June 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the Emergency Drill log available for Licensing to review during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the inspection of the playground bolts placed on the fence around the playground were protruding out 1 1/2 inches therefore causing a impalement hazard. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
While observing the playground there were several toys that had broken parts and poses a pinching or cutting hazard. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the inspection it was observed that a playhouse on the playground had staples and screws sticking out. A step on a Little Tykes slide was cracked posing a pinching risk. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, 2 children were observed playing in a toilet and 2 other children were observed running out of the restroom while the caregiver was present into the dining area where they were unsupervised. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 records reviewed did not have an immunization records available for Licensing to review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During the inspection the operation could not find their Emergency Practice Drill sheet therefore, it was not available for review. This was corrected at the inspection as the Director completed a new sheet and placed in their records file. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During the inspection it was found that this training for the director was not available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection broken playground equipment was observed on the operation's playground. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
During the inspection a child's file was not made available for review. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Several children were observed being served and eating their lunch without washing their hands beforehand. This was corrected during the inspection when children's hands were cleaned. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection there was no fire inspection report to review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
During the inspection it was found that this training for a caregiver was not available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection the broken playground equipment was observed to still be present on the operation's playground. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection that the bus climbing structure, Tetter Todders, and the Little Tykes play structure were overlapping use zones. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations last test was conducted on 10/23/2018. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the inspection there were no documented fire drills made available to review. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection it was observed that the last fire inspection report was completed 8/12/22. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the inspection there were no documented fire drills made available to review. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, 2 children were observed playing in a toilet and 2 other children were observed running out of the restroom while the caregiver was present into the dining area where they were unsupervised. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations last test was conducted on 10/23/2018. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During the inspection it was found that this training for the director was not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the Emergency Drill log available for Licensing to review during the inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During the inspection the operation could not find their Emergency Practice Drill sheet therefore, it was not available for review. This was corrected at the inspection as the Director completed a new sheet and placed in their records file. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection it was observed that the last fire inspection report was completed 8/12/22. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection an employee s file was not made available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection broken playground equipment was observed on the operation's playground. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
It was found during the inspection the Director had 0 out of 30 hours required trainings completed for training year June 2020 to June 2021. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection that the bus climbing structure, Tetter Todders, and the Little Tykes play structure were overlapping use zones. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
While observing the playground there were several toys that had broken parts and poses a pinching or cutting hazard. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, children were observed to be left unsupervised resulting in a child being injured. This was corrected during the inspection when staff combined the children. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection the broken playground equipment was observed to still be present on the operation's playground. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Several children were observed being served and eating their lunch without washing their hands beforehand. This was corrected during the inspection when children's hands were cleaned. |
Yes |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
During the inspection it was found that this training for a caregiver was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the inspection of the playground bolts placed on the fence around the playground were protruding out 1 1/2 inches therefore causing a impalement hazard. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the inspection it was observed that a playhouse on the playground had staples and screws sticking out. A step on a Little Tykes slide was cracked posing a pinching risk. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection there was no fire inspection report to review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have the Fire Inspection documentation available for Licensing to review during the inspection to verify a Fire Inspection has been done within the last 12 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 records reviewed did not have an immunization records available for Licensing to review. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
During the inspection a child's file was not made available for review. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a heater accessible to children was observed to be plugged in and turned on. This was corrected duirning the inspection when staff unplugged and removed the heater making it inaccessiable to children. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection an employee s file was not made available for review. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
During the inspection a child's file was not made available for review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During the inspection the operation could not find their Emergency Practice Drill sheet therefore, it was not available for review. This was corrected at the inspection as the Director completed a new sheet and placed in their records file. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
During the inspection there were no documented fire drills made available to review. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
While observing the playground there were several toys that had broken parts and poses a pinching or cutting hazard. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Several children were observed being served and eating their lunch without washing their hands beforehand. This was corrected during the inspection when children's hands were cleaned. |
Yes |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, 2 children were observed playing in a toilet and 2 other children were observed running out of the restroom while the caregiver was present into the dining area where they were unsupervised. |
Yes |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the inspection it was observed that a playhouse on the playground had staples and screws sticking out. A step on a Little Tykes slide was cracked posing a pinching risk. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During the inspection it was found that this training for the director was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 records reviewed did not have an immunization records available for Licensing to review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations last test was conducted on 10/23/2018. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection there was no fire inspection report to review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the Emergency Drill log available for Licensing to review during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the inspection of the playground bolts placed on the fence around the playground were protruding out 1 1/2 inches therefore causing a impalement hazard. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a heater accessible to children was observed to be plugged in and turned on. This was corrected duirning the inspection when staff unplugged and removed the heater making it inaccessiable to children. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have the Fire Inspection documentation available for Licensing to review during the inspection to verify a Fire Inspection has been done within the last 12 months. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection it was observed that the last fire inspection report was completed 8/12/22. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection the broken playground equipment was observed to still be present on the operation's playground. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, children were observed to be left unsupervised resulting in a child being injured. This was corrected during the inspection when staff combined the children. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection broken playground equipment was observed on the operation's playground. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
During the inspection it was found that this training for a caregiver was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
It was found during the inspection the Director had 0 out of 30 hours required trainings completed for training year June 2020 to June 2021. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection that the bus climbing structure, Tetter Todders, and the Little Tykes play structure were overlapping use zones. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
During the inspection it was found that this training for a caregiver was not available for review. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, children were observed to be left unsupervised resulting in a child being injured. This was corrected during the inspection when staff combined the children. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection there was no fire inspection report to review. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During the inspection it was found that this training for the director was not available for review. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, 2 children were observed playing in a toilet and 2 other children were observed running out of the restroom while the caregiver was present into the dining area where they were unsupervised. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
During the inspection a child's file was not made available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
During the inspection there were no documented fire drills made available to review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection the broken playground equipment was observed to still be present on the operation's playground. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the Emergency Drill log available for Licensing to review during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operations last test was conducted on 10/23/2018. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection it was observed that the last fire inspection report was completed 8/12/22. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Several children were observed being served and eating their lunch without washing their hands beforehand. This was corrected during the inspection when children's hands were cleaned. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have the Fire Inspection documentation available for Licensing to review during the inspection to verify a Fire Inspection has been done within the last 12 months. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
During the inspection it was observed that a playhouse on the playground had staples and screws sticking out. A step on a Little Tykes slide was cracked posing a pinching risk. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection broken playground equipment was observed on the operation's playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the inspection of the playground bolts placed on the fence around the playground were protruding out 1 1/2 inches therefore causing a impalement hazard. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
It was found during the inspection the Director had 0 out of 30 hours required trainings completed for training year June 2020 to June 2021. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During the inspection the operation could not find their Emergency Practice Drill sheet therefore, it was not available for review. This was corrected at the inspection as the Director completed a new sheet and placed in their records file. |
Yes |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
While observing the playground there were several toys that had broken parts and poses a pinching or cutting hazard. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
It was found during the inspection that the bus climbing structure, Tetter Todders, and the Little Tykes play structure were overlapping use zones. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 records reviewed did not have an immunization records available for Licensing to review. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a heater accessible to children was observed to be plugged in and turned on. This was corrected duirning the inspection when staff unplugged and removed the heater making it inaccessiable to children. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection an employee s file was not made available for review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During the inspection the operation could not find their Emergency Practice Drill sheet therefore, it was not available for review. This was corrected at the inspection as the Director completed a new sheet and placed in their records file. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was found during the inspection of the playground bolts placed on the fence around the playground were protruding out 1 1/2 inches therefore causing a impalement hazard. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, children were observed to be left unsupervised resulting in a child being injured. This was corrected during the inspection when staff combined the children. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a heater accessible to children was observed to be plugged in and turned on. This was corrected duirning the inspection when staff unplugged and removed the heater making it inaccessiable to children. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During the inspection it was found that this training for the director was not available for review. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection it was observed that the last fire inspection report was completed 8/12/22. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
While observing the playground there were several toys that had broken parts and poses a pinching or cutting hazard. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection the broken playground equipment was observed to still be present on the operation's playground. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.