Capacity 298. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six out of nine caregivers were missing required annual training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two out of ten employees do not have documentation showing hands on training and testing were completed in person. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of nine caregivers was missing a high school diploma in their file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was allowed to have direct access to the children prior to receiving the results of the background check. Note- This was corrected when the caregiver was sent home until the results of the background check are received. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have any required annual training records for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten children are missing current immunization records on file for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 11/14/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Seven out of nine caregivers were missing affidavits in their file for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of nine caregivers were missing a high school diploma or the equivalent on file for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the inspection I observed that child?s file at the operation was missing emergency contacts. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out two caregivers personnel files evaluated is missing a high school diploma. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employees does not have first aid certification training on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection I observed that a caregiver at the operation was in care of children that was not listed on the operations people list and a background check had not been completed for the caregiver. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of ten caregivers were missing a notarized affidavit on file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of ten staff records evaluated did not have current First Aid certification. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten employees was missing 3 clock hours of annual training on file for review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of ten children is missing the physician's information on their admission form. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four out of ten staff records evaluated did not have current CPR certification. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection 1 out of 10 staff files did not have current CPR/First Aidavailable for review. It expired 6/2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in Preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. The training certificates were requested but were not submitted by the operation. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed twenty out of thirty hours of annual training for the last annual training year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children were missing current immunization records on file for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection I observed that a caregiver?s staff file was missing documentation of training hours. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
In the light bulbs classroom, a caregiver with conditions was observed alone with the children during nap time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in the following 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(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three out of nine caregivers records evaluated did not have current CPR/First aid certification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six out of nine caregivers were missing required annual training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of nine caregivers was missing a high school diploma in their file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have any required annual training records for review. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
In the light bulbs classroom, a caregiver with conditions was observed alone with the children during nap time. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten employees was missing 3 clock hours of annual training on file for review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of ten children is missing the physician's information on their admission form. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of ten staff records evaluated did not have current First Aid certification. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two out of ten employees do not have documentation showing hands on training and testing were completed in person. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in Preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. The training certificates were requested but were not submitted by the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection I observed that a caregiver at the operation was in care of children that was not listed on the operations people list and a background check had not been completed for the caregiver. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection 1 out of 10 staff files did not have current CPR/First Aidavailable for review. It expired 6/2025. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 11/14/2022. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children were missing current immunization records on file for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of nine caregivers were missing a high school diploma or the equivalent on file for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four out of ten staff records evaluated did not have current CPR certification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of ten caregivers were missing a notarized affidavit on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten children are missing current immunization records on file for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection I observed that a caregiver?s staff file was missing documentation of training hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed twenty out of thirty hours of annual training for the last annual training year. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three out of nine caregivers records evaluated did not have current CPR/First aid certification. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employees does not have first aid certification training on file for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the inspection I observed that child?s file at the operation was missing emergency contacts. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Seven out of nine caregivers were missing affidavits in their file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in the following 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 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out two caregivers personnel files evaluated is missing a high school diploma. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was allowed to have direct access to the children prior to receiving the results of the background check. Note- This was corrected when the caregiver was sent home until the results of the background check are received. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was allowed to have direct access to the children prior to receiving the results of the background check. Note- This was corrected when the caregiver was sent home until the results of the background check are received. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six out of nine caregivers were missing required annual training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three out of nine caregivers records evaluated did not have current CPR/First aid certification. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four out of ten staff records evaluated did not have current CPR certification. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out two caregivers personnel files evaluated is missing a high school diploma. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed twenty out of thirty hours of annual training for the last annual training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection I observed that a caregiver at the operation was in care of children that was not listed on the operations people list and a background check had not been completed for the caregiver. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten children are missing current immunization records on file for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of ten caregivers were missing a notarized affidavit on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection 1 out of 10 staff files did not have current CPR/First Aidavailable for review. It expired 6/2025. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
In the light bulbs classroom, a caregiver with conditions was observed alone with the children during nap time. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employees does not have first aid certification training on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in the following 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. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have any required annual training records for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of nine caregivers were missing a high school diploma or the equivalent on file for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the inspection I observed that child?s file at the operation was missing emergency contacts. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection I observed that a caregiver?s staff file was missing documentation of training hours. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in Preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. The training certificates were requested but were not submitted by the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Seven out of nine caregivers were missing affidavits in their file for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten employees was missing 3 clock hours of annual training on file for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 11/14/2022. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two out of ten employees do not have documentation showing hands on training and testing were completed in person. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of ten children is missing the physician's information on their admission form. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children were missing current immunization records on file for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of ten staff records evaluated did not have current First Aid certification. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of nine caregivers was missing a high school diploma in their file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six out of nine caregivers were missing required annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of ten caregivers were missing a notarized affidavit on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During the inspection I observed that a caregiver?s staff file was missing documentation of training hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four out of ten staff records evaluated did not have current First Aid certification. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten caregivers are missing training in Preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. The training certificates were requested but were not submitted by the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection 1 out of 10 staff files did not have current CPR/First Aidavailable for review. It expired 6/2025. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Seven out of nine caregivers were missing affidavits in their file for review. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
In the light bulbs classroom, a caregiver with conditions was observed alone with the children during nap time. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of ten employees was missing 3 clock hours of annual training on file for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children were missing current immunization records on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was allowed to have direct access to the children prior to receiving the results of the background check. Note- This was corrected when the caregiver was sent home until the results of the background check are received. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of ten employees does not have first aid certification training on file for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of nine caregivers was missing a high school diploma in their file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed twenty out of thirty hours of annual training for the last annual training year. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two out of ten employees do not have documentation showing hands on training and testing were completed in person. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 11/14/2022. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four out of ten staff records evaluated did not have current CPR certification. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out two caregivers personnel files evaluated is missing a high school diploma. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.