Capacity 60. Pre-Kindergarten
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver who was left in charge during the site director's absence was not aware of responsibilities as the designated person in charge. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During the walkthrough, a caregiver did not know the correct number of children who were present. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver did not have documentation of the required 15 hours of annual training. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly playground maintenance log was observed during the unannounced inspection. The most recent documentation of the maintenance/safety check was from October. This was corrected during the inspection, bringing this standard into compliance. |
Yes |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
The program director emailed certificates and the transcript for one employee. The documents were reviewed and found to be insufficient. Therefore, this standard is being re-cited. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
No trainings were available during today's follow-up. The program director was out and not available today. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.