Capacity 75. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of six caregivers evaluated did not have one or more of the following required annual trainings: Emergency Preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff records did not have documentation of required trainings pertaining to the Health and Safety Audit: 1). Emergency Preparedness 2). (2)Preventing and controlling the spread of communicable diseases 3). Medication 4). Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Of the two play structures, one did not have the proper loose fill depth. Photos were taken. Director stated she will replenish the loose fill over the Christmas break or before. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child's record was missing several items on the admission form as one whole page was incomplete. |
— |
| 5 | — |
746.1205(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 child was found unsupervised and alone in a classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In one classroom, a cabinet door was observed missing and one cabinet door is not properly closing, leaving the corner of the door and hinges (with sharp edge) accessible to children in care. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child's prescribed medication was found to be expired. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The posted Employee List was not current. This was corrected when brought to the director's attention. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A child left alone and unsupervised had direct access to cleaning wipes that contain hazardous chemicals. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.