Capacity 29. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for a 5 month old child were last updated on 3/2/2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files for two caregivers were not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of four records reviewed was incomplete. It was missing a health statement and medical attention authorization. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 09/08/2020. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 4 files reviewed was missing a health statment. The child began care in August 2021. |
— |
| 4 | — |
746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
As children were waking up from naptime they were moving to the adjacent room. At the time of the inspection the caregiver was in the room with the children who were awake. Five school age napping children were in the room by themselves. The caregiver was about 3 feet away in the next room with the door ajar. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was done on 03/05/2024. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The 12 passanger transportation van does not have an electronic child safety alarm. |
— |
| 3 | — |
746.901 - Required Personnel Records
One record was missing training hours, and an affidavit of employment. A separate record was missing acknowledgment of center and personnel policies. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver present in a classroom has not had a background check submitted. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfacing underneath the climbing arch has not been properly maintained. The grass is growing through the loose fill surfacing. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.