Capacity 272. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data 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(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have the buildings and grounds maintenance checklist available for review during the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
On one of the operation's playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver's record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills. |
— |
| 3 | — |
746.1401(d) - Substitutes, Volunteers and Contractors - Counted in Ratio
A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill surfacing on the operation's three playgrounds does not contain the proper depth. Note: A photo was taken. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.