Capacity 60. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. During the follow up completed it was found that the site director hired does not meet qulifications. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
During the evaluation of the state binder it was found that a fire drill had not been completed for the month of December. The last fire drill documented was 11/07/2024 at 4:43pm |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
I have not received the required documentation for the operation's site director. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records and I observed the following: 1. No address for the emergency contact person in 1 out of 6 children's records. 2. No address for the child's physcian or the local hospital in 5 out of 6 children's records. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The operation does not have a qualified site director designated. The operation had not had a site director since 01/2025. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During evaluation of the state binder it was found that a shelter/weather lock down drill has not been conducted for several months. Last drill completed on 08/16/2024 by Aurora Monteith. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
During the evaluation of children's records it was found that two children with food allergies were missing food allergy emergency plans. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
During evaluation of state binder it was found that the most recent inspection report from 02/09/2024 was missing. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During evaluation of state binder it was found that a building and playground check was not completed for the month of December. The last documented check was November 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed it was found that a caregiver was present without a background check. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.