Capacity 53. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the drills were properly documented on the Emergency Practice form. A photo was taken. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
I reviewed three out of three files were reviewed did not have center policies available. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May of 2024. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.3427 - Pest Extermination
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer. |
Yes |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The affidavit in one file has not been notarized. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transportation training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the drills were properly documented on the Emergency Practice form. A photo was taken. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
I reviewed three out of three files were reviewed did not have center policies available. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.3427 - Pest Extermination
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer. |
Yes |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The affidavit in one file has not been notarized. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May of 2024. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May of 2024. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The affidavit in one file has not been notarized. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the drills were properly documented on the Emergency Practice form. A photo was taken. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
I reviewed three out of three files were reviewed did not have center policies available. |
— |
| 4 | — |
746.3427 - Pest Extermination
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transportation training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The affidavit in one file has not been notarized. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the drills were properly documented on the Emergency Practice form. A photo was taken. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May of 2024. |
— |
| 4 | — |
746.3427 - Pest Extermination
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer. |
Yes |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
I reviewed three out of three files were reviewed did not have center policies available. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transportation training. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the drills were properly documented on the Emergency Practice form. A photo was taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
I reviewed three out of three files were reviewed did not have center policies available. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May of 2024. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The affidavit in one file has not been notarized. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transportation training. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant. |
— |
| 4 | — |
746.3427 - Pest Extermination
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transportation training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
I reviewed three out of three files were reviewed did not have center policies available. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the drills were properly documented on the Emergency Practice form. A photo was taken. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The affidavit in one file has not been notarized. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.3427 - Pest Extermination
In the kitchen I observed several rat traps on the floor. A photo was taken. The traps were removed from kitchen as the problem no longer. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May of 2024. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
One caregiver was caring for 7 toddlers, 1 infant, and 4 three year, 1 four year old and 1 five year old, for a total of 13 children. The oldest child was more than 18 months older than the youngest infant. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The ceiling tiles were missing or stain in the following classroom indoor play, schoolers boy's restroom, infants and the kitchen. In the indoor play area also had chipping paint along the wall. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The director and caregivers did not have the annual transportation training. The transportation training was last completed on 02/22/2021. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that the monthly check were done for the months. A photo was taken of the form. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential expired on 7/26/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The ceiling tile above the sink in the pre-k room is missing. Paint is also peeling off of the wall. School age room has paint peeling. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Follow Up: In the indoor play area also had chipping paint along the wall. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.