Capacity 224. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the most current immunization record on file. One was corrected during the inspection when the parent submitted the updated immunization record. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two caregivers, one being a driver, did not have the current drivers license and or identification on file. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation lacked the emergency medical authorization forms for the children that are transported to and from the 'sister' operation to and from school. This was corrected at the inspection when the director of the 'sister' operation brought the required documentation. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant did not have written feeding instructions on file. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. One child's record had a food allergey emergency plan on file with no medications provided by the parent. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 7 stationary equipment sharing the same use zone. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. One caregiver lacked 1-6, and 5 caregivers lacked #2. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom had 6 infants with a specified age group (SAG) of 15 months. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing on the slided on pre-k/schooler playground had been compacted. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom did not have the emergency and evacuation diagram posted. This was corrected at the inspection when the director had it posted. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The fence gate had a missing board. The fence in the playground had an opening at the bottom. This was corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed on 09/13/2022. The director stated the fees had been paid 3 months ago. They are anticipating the fire inspection to be completed soon. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four caregivers' records did not have the educational requirement in file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There were 5 caregivers without a first aid training certificate in direct care of children. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 3 individuals no longer associated with the operation with an active staus. This was corrected at the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual health inspection was conducted on 04/12/22. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The stationary play equipment was not anchored. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunization record for their age. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record on file. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregivers file did not include the training fpr training period 8/28/22-8/28/23. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher in a classroom was on the countertop and not mounted. This was corrected at the inspection when the director removed it. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers file did not have the notarized affidavit in file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 5 caregivers without a CPR training certificate in direct care of children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the most current immunization record on file. One was corrected during the inspection when the parent submitted the updated immunization record. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The stationary play equipment was not anchored. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. One child's record had a food allergey emergency plan on file with no medications provided by the parent. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing on the slided on pre-k/schooler playground had been compacted. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom had 6 infants with a specified age group (SAG) of 15 months. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 7 stationary equipment sharing the same use zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers file did not have the notarized affidavit in file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant did not have written feeding instructions on file. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 3 individuals no longer associated with the operation with an active staus. This was corrected at the inspection. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregivers file did not include the training fpr training period 8/28/22-8/28/23. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There were 5 caregivers without a first aid training certificate in direct care of children. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher in a classroom was on the countertop and not mounted. This was corrected at the inspection when the director removed it. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two caregivers, one being a driver, did not have the current drivers license and or identification on file. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom did not have the emergency and evacuation diagram posted. This was corrected at the inspection when the director had it posted. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The fence gate had a missing board. The fence in the playground had an opening at the bottom. This was corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed on 09/13/2022. The director stated the fees had been paid 3 months ago. They are anticipating the fire inspection to be completed soon. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunization record for their age. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four caregivers' records did not have the educational requirement in file. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. One caregiver lacked 1-6, and 5 caregivers lacked #2. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 5 caregivers without a CPR training certificate in direct care of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual health inspection was conducted on 04/12/22. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation lacked the emergency medical authorization forms for the children that are transported to and from the 'sister' operation to and from school. This was corrected at the inspection when the director of the 'sister' operation brought the required documentation. |
Yes |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher in a classroom was on the countertop and not mounted. This was corrected at the inspection when the director removed it. |
Yes |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two caregivers, one being a driver, did not have the current drivers license and or identification on file. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation lacked the emergency medical authorization forms for the children that are transported to and from the 'sister' operation to and from school. This was corrected at the inspection when the director of the 'sister' operation brought the required documentation. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 7 stationary equipment sharing the same use zone. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 5 caregivers without a CPR training certificate in direct care of children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. One caregiver lacked 1-6, and 5 caregivers lacked #2. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There were 5 caregivers without a first aid training certificate in direct care of children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom had 6 infants with a specified age group (SAG) of 15 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record on file. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 3 individuals no longer associated with the operation with an active staus. This was corrected at the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed on 09/13/2022. The director stated the fees had been paid 3 months ago. They are anticipating the fire inspection to be completed soon. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunization record for their age. |
— |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The stationary play equipment was not anchored. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing on the slided on pre-k/schooler playground had been compacted. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom did not have the emergency and evacuation diagram posted. This was corrected at the inspection when the director had it posted. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant did not have written feeding instructions on file. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. One child's record had a food allergey emergency plan on file with no medications provided by the parent. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers file did not have the notarized affidavit in file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual health inspection was conducted on 04/12/22. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the most current immunization record on file. One was corrected during the inspection when the parent submitted the updated immunization record. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four caregivers' records did not have the educational requirement in file. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregivers file did not include the training fpr training period 8/28/22-8/28/23. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The fence gate had a missing board. The fence in the playground had an opening at the bottom. This was corrected at inspection. |
Yes |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
A fire extinguisher in a classroom was on the countertop and not mounted. This was corrected at the inspection when the director removed it. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunization record for their age. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation lacked the emergency medical authorization forms for the children that are transported to and from the 'sister' operation to and from school. This was corrected at the inspection when the director of the 'sister' operation brought the required documentation. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant did not have written feeding instructions on file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There were 5 caregivers without a first aid training certificate in direct care of children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The fence gate had a missing board. The fence in the playground had an opening at the bottom. This was corrected at inspection. |
Yes |
| 5 | — |
746.4601(6) - Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
The stationary play equipment was not anchored. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four caregivers' records did not have the educational requirement in file. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
There were 3 individuals no longer associated with the operation with an active staus. This was corrected at the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the most current immunization record on file. One was corrected during the inspection when the parent submitted the updated immunization record. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing on the slided on pre-k/schooler playground had been compacted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last annual health inspection was conducted on 04/12/22. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two caregivers, one being a driver, did not have the current drivers license and or identification on file. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
One classroom did not have the emergency and evacuation diagram posted. This was corrected at the inspection when the director had it posted. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregivers file did not include the training fpr training period 8/28/22-8/28/23. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
There were 5 caregivers without a CPR training certificate in direct care of children. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 7 stationary equipment sharing the same use zone. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed on 09/13/2022. The director stated the fees had been paid 3 months ago. They are anticipating the fire inspection to be completed soon. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. One child's record had a food allergey emergency plan on file with no medications provided by the parent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. One caregiver lacked 1-6, and 5 caregivers lacked #2. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two caregivers file did not have the notarized affidavit in file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom had 6 infants with a specified age group (SAG) of 15 months. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant did not have written feeding instructions on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the most current immunization record on file. One was corrected during the inspection when the parent submitted the updated immunization record. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
Two caregivers, one being a driver, did not have the current drivers license and or identification on file. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation lacked the emergency medical authorization forms for the children that are transported to and from the 'sister' operation to and from school. This was corrected at the inspection when the director of the 'sister' operation brought the required documentation. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the immunization record for their age. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
An infant classroom had 6 infants with a specified age group (SAG) of 15 months. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
There were 7 stationary equipment sharing the same use zone. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record on file. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.