Capacity 94. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based on evidence gathered during the investigation, the Director was not regularly present at the operation to exercise director's responsibilities. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Children's Specified Age Group was 0-11 months old. NOTE: This was corrected during inspection by person in charge stepping in as a second caregiver. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms for ten children who were transported from school. The fire extinguishers in the two transportation vehicles were not secured. One vehicle did not have the brackets to secure the fire extinguisher and the other vehicle the bracket was broken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole in the door of the school-age classroom, as well as a hole in the wall, where a child was observed picking from the damage. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for director and one employee were not available for review during inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 8 staff records reviewed were missing training hours. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of fire drill for the month of June 2022 was not available for review. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 staff files reviewed did not have orientation statement nor pre-service documentation available for review. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
The interest centers furniture was observed turned around facing the wall making it unattainable for children to make independent use of the material. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Documentation of CPR and 1st aid training for 1 out of 4 staff records inspected was not available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver hired on 1/20/25 completed Pediatric CPR training online without hands-on skill-based instruction, and practice. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The eight-passenger minivan used to transport children did not have a child safety alarm. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Evacuation diagram observed in rooms not accessible for the children to review. Diagram was posted high in the wall where the teacher information board is located. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed providing care of children without having received notification from the Criminal Background Check Unit that this individual is eligible to be present at the operation. NOTE: This was corrected by staff member leaving the operation during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 25 children with a Specified Age Group of 5 years old under the care of 1 caregiver. Children's ages were between 4 and 12 years old. NOTE: This was corrected during inspection. 11 of the children were moved to another classroom under the care of a second caregiver. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing after diapering did not occur for a child in the toddler classroom. NOTE: Hand washing was completed after caregiver was informed. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 out of 8 children's records reviewed was missing up to date immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Specified Age Group of the children was 0-11 months old. NOTE: This was corrected during inspection. Oldest child was moved to another classroom. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Updated fire inspection was not available for review. The latest fire inspection report was completed in May 2022. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms for ten children who were transported from school. The fire extinguishers in the two transportation vehicles were not secured. One vehicle did not have the brackets to secure the fire extinguisher and the other vehicle the bracket was broken. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 8 staff records reviewed were missing training hours. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
The interest centers furniture was observed turned around facing the wall making it unattainable for children to make independent use of the material. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The eight-passenger minivan used to transport children did not have a child safety alarm. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for director and one employee were not available for review during inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Specified Age Group of the children was 0-11 months old. NOTE: This was corrected during inspection. Oldest child was moved to another classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 25 children with a Specified Age Group of 5 years old under the care of 1 caregiver. Children's ages were between 4 and 12 years old. NOTE: This was corrected during inspection. 11 of the children were moved to another classroom under the care of a second caregiver. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole in the door of the school-age classroom, as well as a hole in the wall, where a child was observed picking from the damage. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of fire drill for the month of June 2022 was not available for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 out of 8 children's records reviewed was missing up to date immunization records. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based on evidence gathered during the investigation, the Director was not regularly present at the operation to exercise director's responsibilities. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Children's Specified Age Group was 0-11 months old. NOTE: This was corrected during inspection by person in charge stepping in as a second caregiver. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Evacuation diagram observed in rooms not accessible for the children to review. Diagram was posted high in the wall where the teacher information board is located. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed providing care of children without having received notification from the Criminal Background Check Unit that this individual is eligible to be present at the operation. NOTE: This was corrected by staff member leaving the operation during the inspection. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Updated fire inspection was not available for review. The latest fire inspection report was completed in May 2022. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 staff files reviewed did not have orientation statement nor pre-service documentation available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver hired on 1/20/25 completed Pediatric CPR training online without hands-on skill-based instruction, and practice. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Documentation of CPR and 1st aid training for 1 out of 4 staff records inspected was not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing after diapering did not occur for a child in the toddler classroom. NOTE: Hand washing was completed after caregiver was informed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole in the door of the school-age classroom, as well as a hole in the wall, where a child was observed picking from the damage. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver hired on 1/20/25 completed Pediatric CPR training online without hands-on skill-based instruction, and practice. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 8 staff records reviewed were missing training hours. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Children's Specified Age Group was 0-11 months old. NOTE: This was corrected during inspection by person in charge stepping in as a second caregiver. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based on evidence gathered during the investigation, the Director was not regularly present at the operation to exercise director's responsibilities. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Updated fire inspection was not available for review. The latest fire inspection report was completed in May 2022. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 out of 8 children's records reviewed was missing up to date immunization records. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 staff files reviewed did not have orientation statement nor pre-service documentation available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing after diapering did not occur for a child in the toddler classroom. NOTE: Hand washing was completed after caregiver was informed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Specified Age Group of the children was 0-11 months old. NOTE: This was corrected during inspection. Oldest child was moved to another classroom. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The eight-passenger minivan used to transport children did not have a child safety alarm. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
The interest centers furniture was observed turned around facing the wall making it unattainable for children to make independent use of the material. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of fire drill for the month of June 2022 was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed providing care of children without having received notification from the Criminal Background Check Unit that this individual is eligible to be present at the operation. NOTE: This was corrected by staff member leaving the operation during the inspection. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Evacuation diagram observed in rooms not accessible for the children to review. Diagram was posted high in the wall where the teacher information board is located. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for director and one employee were not available for review during inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Documentation of CPR and 1st aid training for 1 out of 4 staff records inspected was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 25 children with a Specified Age Group of 5 years old under the care of 1 caregiver. Children's ages were between 4 and 12 years old. NOTE: This was corrected during inspection. 11 of the children were moved to another classroom under the care of a second caregiver. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms for ten children who were transported from school. The fire extinguishers in the two transportation vehicles were not secured. One vehicle did not have the brackets to secure the fire extinguisher and the other vehicle the bracket was broken. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of fire drill for the month of June 2022 was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Children's Specified Age Group was 0-11 months old. NOTE: This was corrected during inspection by person in charge stepping in as a second caregiver. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Updated fire inspection was not available for review. The latest fire inspection report was completed in May 2022. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The eight-passenger minivan used to transport children did not have a child safety alarm. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms for ten children who were transported from school. The fire extinguishers in the two transportation vehicles were not secured. One vehicle did not have the brackets to secure the fire extinguisher and the other vehicle the bracket was broken. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for director and one employee were not available for review during inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Documentation of CPR and 1st aid training for 1 out of 4 staff records inspected was not available for review. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
The interest centers furniture was observed turned around facing the wall making it unattainable for children to make independent use of the material. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 staff files reviewed did not have orientation statement nor pre-service documentation available for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 out of 8 children's records reviewed was missing up to date immunization records. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 25 children with a Specified Age Group of 5 years old under the care of 1 caregiver. Children's ages were between 4 and 12 years old. NOTE: This was corrected during inspection. 11 of the children were moved to another classroom under the care of a second caregiver. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based on evidence gathered during the investigation, the Director was not regularly present at the operation to exercise director's responsibilities. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing after diapering did not occur for a child in the toddler classroom. NOTE: Hand washing was completed after caregiver was informed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver hired on 1/20/25 completed Pediatric CPR training online without hands-on skill-based instruction, and practice. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole in the door of the school-age classroom, as well as a hole in the wall, where a child was observed picking from the damage. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 8 staff records reviewed were missing training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed providing care of children without having received notification from the Criminal Background Check Unit that this individual is eligible to be present at the operation. NOTE: This was corrected by staff member leaving the operation during the inspection. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Evacuation diagram observed in rooms not accessible for the children to review. Diagram was posted high in the wall where the teacher information board is located. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Specified Age Group of the children was 0-11 months old. NOTE: This was corrected during inspection. Oldest child was moved to another classroom. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver hired on 1/20/25 completed Pediatric CPR training online without hands-on skill-based instruction, and practice. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Updated fire inspection was not available for review. The latest fire inspection report was completed in May 2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole in the door of the school-age classroom, as well as a hole in the wall, where a child was observed picking from the damage. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Hand washing after diapering did not occur for a child in the toddler classroom. NOTE: Hand washing was completed after caregiver was informed. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The eight-passenger minivan used to transport children did not have a child safety alarm. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Specified Age Group of the children was 0-11 months old. NOTE: This was corrected during inspection. Oldest child was moved to another classroom. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Evacuation diagram observed in rooms not accessible for the children to review. Diagram was posted high in the wall where the teacher information board is located. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for director and one employee were not available for review during inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 out of 8 children's records reviewed was missing up to date immunization records. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms for ten children who were transported from school. The fire extinguishers in the two transportation vehicles were not secured. One vehicle did not have the brackets to secure the fire extinguisher and the other vehicle the bracket was broken. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based on evidence gathered during the investigation, the Director was not regularly present at the operation to exercise director's responsibilities. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 5 infants under the care of 1 caregiver. Children's Specified Age Group was 0-11 months old. NOTE: This was corrected during inspection by person in charge stepping in as a second caregiver. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 4 staff files reviewed did not have orientation statement nor pre-service documentation available for review. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
The interest centers furniture was observed turned around facing the wall making it unattainable for children to make independent use of the material. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 25 children with a Specified Age Group of 5 years old under the care of 1 caregiver. Children's ages were between 4 and 12 years old. NOTE: This was corrected during inspection. 11 of the children were moved to another classroom under the care of a second caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was observed providing care of children without having received notification from the Criminal Background Check Unit that this individual is eligible to be present at the operation. NOTE: This was corrected by staff member leaving the operation during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of fire drill for the month of June 2022 was not available for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 8 staff records reviewed were missing training hours. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Documentation of CPR and 1st aid training for 1 out of 4 staff records inspected was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole in the door of the school-age classroom, as well as a hole in the wall, where a child was observed picking from the damage. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Updated fire inspection was not available for review. The latest fire inspection report was completed in May 2022. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of fire drill for the month of June 2022 was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 25 children with a Specified Age Group of 5 years old under the care of 1 caregiver. Children's ages were between 4 and 12 years old. NOTE: This was corrected during inspection. 11 of the children were moved to another classroom under the care of a second caregiver. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
3 out of 8 staff records reviewed were missing training hours. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.