Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infant feeding schedules were expired. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two of the five files reviewed did not have the administering medication, food allergy, and hazardous material annual trainings completed. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
The school age children were observed arriving at the program without hand washing before eating their snack. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The previous sanitation inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No documentation of the lockdowns conducted at the time of inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One out of the three infant enrolled did not have a written feeding instructions sheet. This was corrected when parent filled out the feeding instruction sheet. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Two small play-scapes were observed to be lacking of the required 6 inches of loose fill in the fall zone and the ground was exposed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Director did not have their 30 hours of training for the specified year required at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were multiple areas on the playground where the ground had large gaps separating the dirt, approximately 6 inches or more in width which may cause a tripping hazard. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection was conducted on 08/20/2021 which is past the required twelve month renewal period. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One medication expired 11/30/2024. This was corrected when the medication was returned to the parent. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children didn't have emergency medical authorization information or signatures at the time of inspection. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out of the six children files did not have a health statement within one week of enrollment during the time of inspection. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.