Capacity 49. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Two potty training toilets had been used and not cleaned or sanitized. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director and caregivers do not have current annual trainings on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without an eligible background check. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
It was found during the inspection the operation had medication that was accessible to children. This was corrected when the director moved the medication out of the classroom. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form. |
Yes |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
One caregiver was observed taking away playtime based on a child's behavior during nap time. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency drills have not been documented since April of 2021. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was present without active background checks. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two caregivers were observed not having physical proximity to have the auditory or visual awareness of the classroom they were assigned to. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands after eating and after having their diaper changed. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a child's diaper. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff do not have a notarized affidavit in their file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was found during the inspection the room the children were napping in did not have adequate lighting. This was corrected when the caregiver opened the shade on the door. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection on file. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff do not have a notarized affidavit in their file. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands after eating and after having their diaper changed. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
It was found during the inspection the operation had medication that was accessible to children. This was corrected when the director moved the medication out of the classroom. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two caregivers were observed not having physical proximity to have the auditory or visual awareness of the classroom they were assigned to. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was present without active background checks. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection on file. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency drills have not been documented since April of 2021. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director and caregivers do not have current annual trainings on file. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was found during the inspection the room the children were napping in did not have adequate lighting. This was corrected when the caregiver opened the shade on the door. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a child's diaper. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
One caregiver was observed taking away playtime based on a child's behavior during nap time. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without an eligible background check. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Two potty training toilets had been used and not cleaned or sanitized. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff do not have a notarized affidavit in their file. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Two potty training toilets had been used and not cleaned or sanitized. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was found during the inspection the room the children were napping in did not have adequate lighting. This was corrected when the caregiver opened the shade on the door. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director and caregivers do not have current annual trainings on file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was present without active background checks. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two caregivers were observed not having physical proximity to have the auditory or visual awareness of the classroom they were assigned to. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands after eating and after having their diaper changed. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
It was found during the inspection the operation had medication that was accessible to children. This was corrected when the director moved the medication out of the classroom. |
Yes |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
One caregiver was observed taking away playtime based on a child's behavior during nap time. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without an eligible background check. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency drills have not been documented since April of 2021. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a child's diaper. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director and caregivers do not have current annual trainings on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
It was found during the inspection the operation had medication that was accessible to children. This was corrected when the director moved the medication out of the classroom. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection on file. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands after eating and after having their diaper changed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without an eligible background check. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two caregivers were observed not having physical proximity to have the auditory or visual awareness of the classroom they were assigned to. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was present without active background checks. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff do not have a notarized affidavit in their file. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a child's diaper. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
One caregiver was observed taking away playtime based on a child's behavior during nap time. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was found during the inspection the room the children were napping in did not have adequate lighting. This was corrected when the caregiver opened the shade on the door. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency drills have not been documented since April of 2021. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Two potty training toilets had been used and not cleaned or sanitized. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Two potty training toilets had been used and not cleaned or sanitized. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
It was found during the inspection the room the children were napping in did not have adequate lighting. This was corrected when the caregiver opened the shade on the door. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a child's diaper. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands after eating and after having their diaper changed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency drills have not been documented since April of 2021. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
One caregiver was observed taking away playtime based on a child's behavior during nap time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without an eligible background check. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two caregivers were observed not having physical proximity to have the auditory or visual awareness of the classroom they were assigned to. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff do not have a notarized affidavit in their file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver was present without active background checks. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director and caregivers do not have current annual trainings on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
It was found during the inspection the operation had medication that was accessible to children. This was corrected when the director moved the medication out of the classroom. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Two potty training toilets had been used and not cleaned or sanitized. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff do not have a notarized affidavit in their file. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency drills have not been documented since April of 2021. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Two children did not wash their hands after eating and after having their diaper changed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver stepped out of the classroom/building to throw away trash leaving the classroom out of ratio. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing written policies for suspension and expultion, insect and sunscreen, and gang free zone. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a current playground maintenace checklist or a consumer product saftey form completed. Both were corrected during the inspection when the operatoin completed the playground maintenance check by observing the playground. The operation then completed the consumer product safety form by checking the recalled items and signing the form. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of four children's files reviewed one was missing an emergency contact address. This was corrected when the operation called the parent to obtain the address and wrote it on their admissions form. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
One caregiver did not wash their hands after changing a child's diaper. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection on file. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.