Capacity 80. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
The operations admissions information does not include all of the required information. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 3 | — |
744.605(10) - Required Admission Information-Water Activity Permission
At the time of inspection, admissions information did not include whether the child is able to swim without assistance. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver providing direct care to children did not have an active background check. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Documentation provided does not indicate orientation was completed for all required employees. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Pre-Service training information was not provided for one required employee. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Emergency drills were not documented and available for review during the visit. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill for 5 months. |
— |
| 4 | — |
744.2515(8) - Employee Handwashing After Outdoor Activities
One caregiver did not wash their hands after coming inside from outside play. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
One giver did not have 7 children wash their hands after outdoor activity and before snack time. |
— |
| 3 | — |
744.901 - Required Personnel Records
One employee did not have personnel records available for review at the central location. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Four out of four staff files were missing training and affidavit. They were not available for review during the visit. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
One staff did not have a high school diploma available for review during the visit. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A caregiver who attends high school is not enrolled in an approved childcare career program. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have a notarized employment affidavit in their personnel file. |
— |
| 5 | — |
744.1205(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
A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
One staff did not have a high school diploma available for review during the visit. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver providing direct care to children did not have an active background check. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Four out of four staff files were missing training and affidavit. They were not available for review during the visit. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A caregiver who attends high school is not enrolled in an approved childcare career program. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Pre-Service training information was not provided for one required employee. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill for 5 months. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Documentation provided does not indicate orientation was completed for all required employees. |
— |
| 5 | — |
744.1205(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
A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes. |
— |
| 3 | — |
744.605(10) - Required Admission Information-Water Activity Permission
At the time of inspection, admissions information did not include whether the child is able to swim without assistance. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Emergency drills were not documented and available for review during the visit. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
The operations admissions information does not include all of the required information. |
— |
| 3 | — |
744.901 - Required Personnel Records
One employee did not have personnel records available for review at the central location. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.2515(8) - Employee Handwashing After Outdoor Activities
One caregiver did not wash their hands after coming inside from outside play. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have a notarized employment affidavit in their personnel file. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
One giver did not have 7 children wash their hands after outdoor activity and before snack time. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 4 | — |
744.2515(8) - Employee Handwashing After Outdoor Activities
One caregiver did not wash their hands after coming inside from outside play. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
One staff did not have a high school diploma available for review during the visit. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill for 5 months. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Documentation provided does not indicate orientation was completed for all required employees. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Pre-Service training information was not provided for one required employee. |
— |
| 3 | — |
744.901 - Required Personnel Records
One employee did not have personnel records available for review at the central location. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have a notarized employment affidavit in their personnel file. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
The operations admissions information does not include all of the required information. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver providing direct care to children did not have an active background check. |
— |
| 3 | — |
744.605(10) - Required Admission Information-Water Activity Permission
At the time of inspection, admissions information did not include whether the child is able to swim without assistance. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Four out of four staff files were missing training and affidavit. They were not available for review during the visit. |
— |
| 5 | — |
744.1205(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
A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
One giver did not have 7 children wash their hands after outdoor activity and before snack time. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Emergency drills were not documented and available for review during the visit. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A caregiver who attends high school is not enrolled in an approved childcare career program. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Emergency drills were not documented and available for review during the visit. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver providing direct care to children did not have an active background check. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A caregiver who attends high school is not enrolled in an approved childcare career program. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have a notarized employment affidavit in their personnel file. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill for 5 months. |
— |
| 5 | — |
744.1205(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
A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes. |
— |
| 3 | — |
744.605(10) - Required Admission Information-Water Activity Permission
At the time of inspection, admissions information did not include whether the child is able to swim without assistance. |
— |
| 4 | — |
744.2515(8) - Employee Handwashing After Outdoor Activities
One caregiver did not wash their hands after coming inside from outside play. |
— |
| 3 | — |
744.901 - Required Personnel Records
One employee did not have personnel records available for review at the central location. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
The operations admissions information does not include all of the required information. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
One staff did not have a high school diploma available for review during the visit. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Documentation provided does not indicate orientation was completed for all required employees. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Pre-Service training information was not provided for one required employee. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
One giver did not have 7 children wash their hands after outdoor activity and before snack time. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Four out of four staff files were missing training and affidavit. They were not available for review during the visit. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Documentation provided does not indicate orientation was completed for all required employees. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver providing direct care to children did not have an active background check. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Emergency drills were not documented and available for review during the visit. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Pre-Service training information was not provided for one required employee. |
— |
| 4 | — |
744.2515(8) - Employee Handwashing After Outdoor Activities
One caregiver did not wash their hands after coming inside from outside play. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have a notarized employment affidavit in their personnel file. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
One staff did not have a high school diploma available for review during the visit. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A caregiver who attends high school is not enrolled in an approved childcare career program. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill for 5 months. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
One giver did not have 7 children wash their hands after outdoor activity and before snack time. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
The operations admissions information does not include all of the required information. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.