Capacity 69. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
It was found that one caregiver completed the CPR training online and not face to face. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eight child records reviewed did not have the complete food allergy plan with physician signature |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not demonstrate good judgement when a cardboard box was left on the floor. A child slipped and fell because a cardboard box was left on the floor resulting in the child hitting their head on a cubby which resulted in 4 stitches. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel records reviewed completed CPR training online. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two out of seven staff files reviewed did not have the affidavit on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last completed 3/17/2022 and expired on 3/17/23. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. This was corrected on 2/25/22. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
During the walk through it was found that all 4 classroom did not have emergency exit diagram. Note: This was corrected when diagram was posted in every classroom. |
Yes |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policies did not have information about how to handle medical emergencies. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that all three van drivers does not have current transportation training. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The secretary of state shows that the Franchise Tax has involuntarily ended. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing information about how to evacuate children under 24 month or with limited mobility. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.