Capacity 36. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have healthcare statements in their file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed caring for children did not have a background for the operation. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver stated she has 11 children when I counted they were 10 children in the classroom. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of December. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The directors first aid expired on 9/16/2023. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 12/27/21 to 12/27/2022. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation has prohibited equipment on the playground, they is a trapeze bars and a free swinging ropes. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The directors CPR expired on 9/16/2023. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The director stated at this time they are not allowing parents in the building due to COVID. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have address for their emergency contact. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation did not have an Consumer Product Safety Commission form for recalls in the building. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They were 5 infants with one caregiver when a caregiver step out to answer the door, the SAG in the classroom is 0-11 months old the caregiver was one child over. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The straps for the children feeding table were removed from the chairs. The children were not fastened while in use of the equipment. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation dose not have enough mulch around and under the play structure. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregivers did not have the required annual training topics in: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During the inspection medication for one child in care was found to be expired. The epinephrine injection has been expired since June of 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection report. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the pre-school classroom with children and had a pending background. Corrected: This was corrected when the caregiver left for the day. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of December. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The directors first aid expired on 9/16/2023. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation dose not have enough mulch around and under the play structure. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection report. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The straps for the children feeding table were removed from the chairs. The children were not fastened while in use of the equipment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregivers did not have the required annual training topics in: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During the inspection medication for one child in care was found to be expired. The epinephrine injection has been expired since June of 2024. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 12/27/21 to 12/27/2022. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The director stated at this time they are not allowing parents in the building due to COVID. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the pre-school classroom with children and had a pending background. Corrected: This was corrected when the caregiver left for the day. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The directors CPR expired on 9/16/2023. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have healthcare statements in their file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have address for their emergency contact. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed caring for children did not have a background for the operation. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver stated she has 11 children when I counted they were 10 children in the classroom. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation did not have an Consumer Product Safety Commission form for recalls in the building. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation has prohibited equipment on the playground, they is a trapeze bars and a free swinging ropes. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They were 5 infants with one caregiver when a caregiver step out to answer the door, the SAG in the classroom is 0-11 months old the caregiver was one child over. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have address for their emergency contact. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection report. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver stated she has 11 children when I counted they were 10 children in the classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregivers did not have the required annual training topics in: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The straps for the children feeding table were removed from the chairs. The children were not fastened while in use of the equipment. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During the inspection medication for one child in care was found to be expired. The epinephrine injection has been expired since June of 2024. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation did not have an Consumer Product Safety Commission form for recalls in the building. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation has prohibited equipment on the playground, they is a trapeze bars and a free swinging ropes. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of December. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have healthcare statements in their file. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed caring for children did not have a background for the operation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 12/27/21 to 12/27/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the pre-school classroom with children and had a pending background. Corrected: This was corrected when the caregiver left for the day. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The directors CPR expired on 9/16/2023. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation dose not have enough mulch around and under the play structure. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They were 5 infants with one caregiver when a caregiver step out to answer the door, the SAG in the classroom is 0-11 months old the caregiver was one child over. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The director stated at this time they are not allowing parents in the building due to COVID. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The directors first aid expired on 9/16/2023. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The straps for the children feeding table were removed from the chairs. The children were not fastened while in use of the equipment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the pre-school classroom with children and had a pending background. Corrected: This was corrected when the caregiver left for the day. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection report. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation did not have an Consumer Product Safety Commission form for recalls in the building. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They were 5 infants with one caregiver when a caregiver step out to answer the door, the SAG in the classroom is 0-11 months old the caregiver was one child over. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation dose not have enough mulch around and under the play structure. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation has prohibited equipment on the playground, they is a trapeze bars and a free swinging ropes. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have address for their emergency contact. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of December. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The directors CPR expired on 9/16/2023. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During the inspection medication for one child in care was found to be expired. The epinephrine injection has been expired since June of 2024. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have healthcare statements in their file. |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The director stated at this time they are not allowing parents in the building due to COVID. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed caring for children did not have a background for the operation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregivers did not have the required annual training topics in: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver stated she has 11 children when I counted they were 10 children in the classroom. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The directors first aid expired on 9/16/2023. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 12/27/21 to 12/27/2022. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation dose not have enough mulch around and under the play structure. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During the inspection medication for one child in care was found to be expired. The epinephrine injection has been expired since June of 2024. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director is missing the required annula training topics: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
They were 5 infants with one caregiver when a caregiver step out to answer the door, the SAG in the classroom is 0-11 months old the caregiver was one child over. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The directors CPR expired on 9/16/2023. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation has prohibited equipment on the playground, they is a trapeze bars and a free swinging ropes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver observed caring for children did not have a background for the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four children did not have healthcare statements in their file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed a caregiver in the pre-school classroom with children and had a pending background. Corrected: This was corrected when the caregiver left for the day. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The directors first aid expired on 9/16/2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregivers did not have the required annual training topics in: * Preventing and responding to emergencies due to food or an allergic reaction. * Understanding building and physical premises safety. * Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of December. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation did not have an Consumer Product Safety Commission form for recalls in the building. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection report. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required |
— |
| 3 | — |
746.201(7) - Operation Open to Parents At All Times
The director stated at this time they are not allowing parents in the building due to COVID. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two children did not have address for their emergency contact. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
The straps for the children feeding table were removed from the chairs. The children were not fastened while in use of the equipment. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Caregiver stated she has 11 children when I counted they were 10 children in the classroom. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
The director did not have 30 annual hours for training year 12/27/21 to 12/27/2022. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.