Capacity 46. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver did not have a file for CCR to review during the inspection. There was no documentation showing the employees first and last day on the job, no documentation showing how the employee meets the minimum age and education qualifications, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applicants for employment at Certain Child Care Operations form 2912, no record of the required 24 training hours, no signed and dated statements showing that the employee received the center's operational polices and personnel policies, no proof of request for background check, no copy of their photo identification, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment and no proof of first aid/CPR training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies are missing the information for parents on how they can access the Minimum Standards, the Texas Abuse and Neglect Hotline and the HHSC website. Additionally, the operational policies are missing the section for preventing and responding to abuse and neglect of children. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One of the caregivers at the operation does not have any hours of in person training. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children's records reviewed did not have up to date immunizations on file. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
No fire inspection report was on file for review during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak test on file. The last gas leak test that was conducted was in June of 2021. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a bucket seat that requires safety straps to be used but there were no safety staps buckling the child in. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent sanitation inspection on file is from June 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The last fire inspection was conducted in May of 2022. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.