Capacity 27. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution was expired in the first aid kit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver was sent home during the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The edge of the changing mat on the changing station was torn. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have their First Aid training up to date. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There is not an emergency preparedness plan for the center. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 4 staff files reviewed 3 were missing an employment affidavit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since March 2024. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector at the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 child files reviewed 4 were missing complete emergency contact information. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of four staff did not have current First Aid and CPR certifications on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed 2 were missing up to date immunizations according to their age. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The netting under the mulch on the playground is exposed casing a tripping hazard for the children. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill. |
— |
| 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
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill. |
— |
| 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
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 child files reviewed 4 were missing complete emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since March 2024. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have their First Aid training up to date. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution was expired in the first aid kit. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 4 staff files reviewed 3 were missing an employment affidavit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The netting under the mulch on the playground is exposed casing a tripping hazard for the children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed 2 were missing up to date immunizations according to their age. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver was sent home during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of four staff did not have current First Aid and CPR certifications on file. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There is not an emergency preparedness plan for the center. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector at the operation. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The edge of the changing mat on the changing station was torn. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The netting under the mulch on the playground is exposed casing a tripping hazard for the children. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector at the operation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution was expired in the first aid kit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have their First Aid training up to date. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of four staff did not have current First Aid and CPR certifications on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since March 2024. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 child files reviewed 4 were missing complete emergency contact information. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There is not an emergency preparedness plan for the center. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The edge of the changing mat on the changing station was torn. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed 2 were missing up to date immunizations according to their age. |
— |
| 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
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver was sent home during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 4 staff files reviewed 3 were missing an employment affidavit. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver was sent home during the inspection. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution was expired in the first aid kit. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The netting under the mulch on the playground is exposed casing a tripping hazard for the children. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There is not an emergency preparedness plan for the center. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since March 2024. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 4 staff files reviewed 3 were missing an employment affidavit. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 child files reviewed 4 were missing complete emergency contact information. |
— |
| 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
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of four staff did not have current First Aid and CPR certifications on file. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector at the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have their First Aid training up to date. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The edge of the changing mat on the changing station was torn. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed 2 were missing up to date immunizations according to their age. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver was sent home during the inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has completed one severe weather drill in March 2024. They have conducted no lock down drills. In 2023 they had two severe weather drills and one lock down drill. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of 4 child files reviewed 2 were missing up to date immunizations according to their age. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff did not have a copy of their personnel file available for review at the time of inspection. One out of four staff were missing 5 hours of annual training for 2023-2024. One out of four staff was missing a notarized affidavit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of 4 child files reviewed 4 were missing complete emergency contact information. |
— |
| 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
A list of employees was not posted. The director made a list of curerent employees and posted it during inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have their First Aid training up to date. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of four staff did not have current First Aid and CPR certifications on file. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The edge of the changing mat on the changing station was torn. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The children's product certification form has not been reviewed since October 11, 2021. NOTE: This was corrected at inspection when caregiver reviewed the recalled products and updated the form. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 4 staff files reviewed 3 were missing an employment affidavit. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
There is not an emergency preparedness plan for the center. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The netting under the mulch on the playground is exposed casing a tripping hazard for the children. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution was expired in the first aid kit. |
— |
| 4 | — |
746.1613(a)(5) - Naptime Child/Caregiver Ratio - Additional Employees Required
The operation failed to have an extra staff in the building while children were napping at the time of inspection leaving children unsupervised. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not completed a fire drill since March 2024. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector at the operation. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Inspector observed that children did not wash hands before eating snack. The children also did not wash hands after coming inside from outdoor play. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation failed to produce a copy of the operational policies during the annual inspection. The operation did not have an emergency preparedness plan on file as well. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.