Capacity 69. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Changing tables were seen dirty during an inspection in the infant room. In another classroom consecutive diaper changes were seen without cleaning the changing table in between use. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
Caregivers did not wash children's hands after changing 2 children's diapers. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There were 5 children files that did not have health care physician's information. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was found to have damaged toys in need of maintenance and cleaning. Animal feces was also present on the playground. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is found to be utilizing an area of the playground that is not part of the licensed space. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There were 5 children files that did not have health care physician's information. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is found to be utilizing an area of the playground that is not part of the licensed space. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
Caregivers did not wash children's hands after changing 2 children's diapers. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Changing tables were seen dirty during an inspection in the infant room. In another classroom consecutive diaper changes were seen without cleaning the changing table in between use. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was found to have damaged toys in need of maintenance and cleaning. Animal feces was also present on the playground. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was found to have damaged toys in need of maintenance and cleaning. Animal feces was also present on the playground. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There were 5 children files that did not have health care physician's information. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Changing tables were seen dirty during an inspection in the infant room. In another classroom consecutive diaper changes were seen without cleaning the changing table in between use. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
Caregivers did not wash children's hands after changing 2 children's diapers. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is found to be utilizing an area of the playground that is not part of the licensed space. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There were 5 children files that did not have health care physician's information. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Changing tables were seen dirty during an inspection in the infant room. In another classroom consecutive diaper changes were seen without cleaning the changing table in between use. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was found to have damaged toys in need of maintenance and cleaning. Animal feces was also present on the playground. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
Caregivers did not wash children's hands after changing 2 children's diapers. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is found to be utilizing an area of the playground that is not part of the licensed space. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was found to have damaged toys in need of maintenance and cleaning. Animal feces was also present on the playground. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Changing tables were seen dirty during an inspection in the infant room. In another classroom consecutive diaper changes were seen without cleaning the changing table in between use. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There were 5 children files that did not have health care physician's information. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
Caregivers did not wash children's hands after changing 2 children's diapers. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is found to be utilizing an area of the playground that is not part of the licensed space. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
There were 5 children files that did not have health care physician's information. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is found to be utilizing an area of the playground that is not part of the licensed space. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
Caregivers did not wash children's hands after changing 2 children's diapers. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was found to have damaged toys in need of maintenance and cleaning. Animal feces was also present on the playground. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Changing tables were seen dirty during an inspection in the infant room. In another classroom consecutive diaper changes were seen without cleaning the changing table in between use. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage was seen in a classroom stored ina container without a lid making is accessible to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is expired |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven staff files do not have the required Health and Safety training available for review during an inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
There were Lysol sprays, Clorox wipes, and Fabuloso solution located on the bathroom floor accessible to children. Note: The director immediately picked up all the supplies and put them in a teacher closet located down the hall. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
10 files were audited, 1 is missing up to date shot records. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
There were 4 employee files that did not have a notarized affidavit on file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
One swing set on the playground does not have the proper loose fill or unitary surfacing under and around it. |
— |
| 4 | — |
746.4807(c) - Measurement of Use Zone for Swings - on Sides
A swing set on the playground is too close to the fence and a tree to observe the required use zones. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to maintain compliance with minimum standards regarding a change licensed space. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found a caregiver was working at the operation before receiving a background check determination. The caregiver is no longer employed at the operation. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.