Capacity 177. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records for 5 children was reviewed, of the five, 2 did not have an address listed for the child, 1 did not have an immunization record, 2 did not have emergency medical authorization, and 2 did not have a health statement. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four caregivers files reviewed did not have the required HASA training. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required HASA training topics available for licensing to review. 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases. 3. Administering medication 4. Preventing and responding to emergencies due to food or an allergic reaction. 5. Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at operation in a classroom with children, without a current eligible background check available for licensing to review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
| 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have to most recent gas inspection available for licensing to review upon request, during business hours, |
— |
| 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 caregiver left a child unattended in a classroom for an extended amount of time. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Records for 3 staff was reviewed. Two caregivers did not have training for the 2021-2022 training period and one did not have training for the 2022-2023. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
After the initial citation was issued and an extension was granted, the operation failed to provide the most recent gas inspection report. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most recent fire inspection report available upon request. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of the four children files reviewed, did not have an updated health statement. |
— |
| 4 | — |
746.201(4) - Designating Director
The oepration does not have a qualified director on staff. The operation has not had a designated director since August 2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two out of five caregivers did not have the required hands-on skills CPR training. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.