Capacity 117. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of 10 children's files audited did not have current immunizations. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not current. Note: This was corrected at inspection when the form was updated. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two of four children's files audited did not have a special needs statement filled out. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in one year and four months. This was corrected at inspection when the Director went onto the portal and validated the employee list. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Play yards used for sleeping were not labeled with the children's names. This was corrected at inspection when the play yards were numbered and a number map was created. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed without lids making trash accessible to children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had an allergy listed did not have an allergy plan on file. |
— |
| 3 | — |
746.901 - Required Personnel Records
One of four staff records was missing a start date, employment affidavit, and proof of request for back ground check. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
One of four children's files audited did not have permission to transport answered. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had old medication of children who are no longer enrolled. This was corrected at inspection when the medication was disposed of. |
Yes |
| 4 | — |
746.3407(2) - Machine Wash Cloth Toys
Cloth toys in young toddler room were soiled. Pillows in the older toddler room were dirty. This was corrected at inspection when the items were removed from the classrooms. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime cots were observed to be numbered but the corresponding assignment charts did not have any children's names attached to them. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Broken toys were observed in the school-age playground. This was corrected at inspection when the broken toys were removed. |
Yes |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A homemade tether-ball game was observed on the school-age playground. This was corrected at inspection when the item was removed from service. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were napping on cots that werer not labeled in the Pre-K and Toddler classes. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets did not have child safety covers. The room has children under five years old. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
One of four children's files audited did not have permission to transport answered. |
— |
| 4 | — |
746.3407(2) - Machine Wash Cloth Toys
Cloth toys in young toddler room were soiled. Pillows in the older toddler room were dirty. This was corrected at inspection when the items were removed from the classrooms. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Broken toys were observed in the school-age playground. This was corrected at inspection when the broken toys were removed. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were napping on cots that werer not labeled in the Pre-K and Toddler classes. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two of four children's files audited did not have a special needs statement filled out. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had old medication of children who are no longer enrolled. This was corrected at inspection when the medication was disposed of. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had an allergy listed did not have an allergy plan on file. |
— |
| 3 | — |
746.901 - Required Personnel Records
One of four staff records was missing a start date, employment affidavit, and proof of request for back ground check. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A homemade tether-ball game was observed on the school-age playground. This was corrected at inspection when the item was removed from service. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets did not have child safety covers. The room has children under five years old. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not current. Note: This was corrected at inspection when the form was updated. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed without lids making trash accessible to children. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Play yards used for sleeping were not labeled with the children's names. This was corrected at inspection when the play yards were numbered and a number map was created. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in one year and four months. This was corrected at inspection when the Director went onto the portal and validated the employee list. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime cots were observed to be numbered but the corresponding assignment charts did not have any children's names attached to them. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of 10 children's files audited did not have current immunizations. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were napping on cots that werer not labeled in the Pre-K and Toddler classes. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
One of four children's files audited did not have permission to transport answered. |
— |
| 3 | — |
746.901 - Required Personnel Records
One of four staff records was missing a start date, employment affidavit, and proof of request for back ground check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of 10 children's files audited did not have current immunizations. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had an allergy listed did not have an allergy plan on file. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Play yards used for sleeping were not labeled with the children's names. This was corrected at inspection when the play yards were numbered and a number map was created. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not current. Note: This was corrected at inspection when the form was updated. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets did not have child safety covers. The room has children under five years old. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime cots were observed to be numbered but the corresponding assignment charts did not have any children's names attached to them. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had old medication of children who are no longer enrolled. This was corrected at inspection when the medication was disposed of. |
Yes |
| 4 | — |
746.3407(2) - Machine Wash Cloth Toys
Cloth toys in young toddler room were soiled. Pillows in the older toddler room were dirty. This was corrected at inspection when the items were removed from the classrooms. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two of four children's files audited did not have a special needs statement filled out. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A homemade tether-ball game was observed on the school-age playground. This was corrected at inspection when the item was removed from service. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed without lids making trash accessible to children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Broken toys were observed in the school-age playground. This was corrected at inspection when the broken toys were removed. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in one year and four months. This was corrected at inspection when the Director went onto the portal and validated the employee list. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Broken toys were observed in the school-age playground. This was corrected at inspection when the broken toys were removed. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were napping on cots that werer not labeled in the Pre-K and Toddler classes. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets did not have child safety covers. The room has children under five years old. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had old medication of children who are no longer enrolled. This was corrected at inspection when the medication was disposed of. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had an allergy listed did not have an allergy plan on file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not current. Note: This was corrected at inspection when the form was updated. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed without lids making trash accessible to children. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two of four children's files audited did not have a special needs statement filled out. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A homemade tether-ball game was observed on the school-age playground. This was corrected at inspection when the item was removed from service. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime cots were observed to be numbered but the corresponding assignment charts did not have any children's names attached to them. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
One of four children's files audited did not have permission to transport answered. |
— |
| 4 | — |
746.3407(2) - Machine Wash Cloth Toys
Cloth toys in young toddler room were soiled. Pillows in the older toddler room were dirty. This was corrected at inspection when the items were removed from the classrooms. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One of four staff records was missing a start date, employment affidavit, and proof of request for back ground check. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Play yards used for sleeping were not labeled with the children's names. This was corrected at inspection when the play yards were numbered and a number map was created. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in one year and four months. This was corrected at inspection when the Director went onto the portal and validated the employee list. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of 10 children's files audited did not have current immunizations. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
One of four children's files audited did not have permission to transport answered. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two of four children's files audited did not have a special needs statement filled out. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in one year and four months. This was corrected at inspection when the Director went onto the portal and validated the employee list. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not current. Note: This was corrected at inspection when the form was updated. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had old medication of children who are no longer enrolled. This was corrected at inspection when the medication was disposed of. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets did not have child safety covers. The room has children under five years old. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Play yards used for sleeping were not labeled with the children's names. This was corrected at inspection when the play yards were numbered and a number map was created. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One of four staff records was missing a start date, employment affidavit, and proof of request for back ground check. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime cots were observed to be numbered but the corresponding assignment charts did not have any children's names attached to them. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed without lids making trash accessible to children. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A homemade tether-ball game was observed on the school-age playground. This was corrected at inspection when the item was removed from service. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had an allergy listed did not have an allergy plan on file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were napping on cots that werer not labeled in the Pre-K and Toddler classes. |
— |
| 4 | — |
746.3407(2) - Machine Wash Cloth Toys
Cloth toys in young toddler room were soiled. Pillows in the older toddler room were dirty. This was corrected at inspection when the items were removed from the classrooms. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Broken toys were observed in the school-age playground. This was corrected at inspection when the broken toys were removed. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of 10 children's files audited did not have current immunizations. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were napping on cots that werer not labeled in the Pre-K and Toddler classes. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of 10 children's files audited did not have current immunizations. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel records were not available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Broken toys were observed in the school-age playground. This was corrected at inspection when the broken toys were removed. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime cots were observed to be numbered but the corresponding assignment charts did not have any children's names attached to them. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two of four children's files audited did not have a special needs statement filled out. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Play yards used for sleeping were not labeled with the children's names. This was corrected at inspection when the play yards were numbered and a number map was created. |
Yes |
| 4 | — |
746.3407(2) - Machine Wash Cloth Toys
Cloth toys in young toddler room were soiled. Pillows in the older toddler room were dirty. This was corrected at inspection when the items were removed from the classrooms. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two outlets did not have child safety covers. The room has children under five years old. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in one year and four months. This was corrected at inspection when the Director went onto the portal and validated the employee list. |
Yes |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A homemade tether-ball game was observed on the school-age playground. This was corrected at inspection when the item was removed from service. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One of four staff records was missing a start date, employment affidavit, and proof of request for back ground check. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child who had an allergy listed did not have an allergy plan on file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not current. Note: This was corrected at inspection when the form was updated. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed without lids making trash accessible to children. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.