Capacity 29. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
I reviewed four children files. Two of the files did not have a health statement or a statement from the parent stating the child is healthy for school. One file did not have emergency contact information. One of the files did not have a signed acknowledgment of receiving the operational policies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed in 9/2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have a daily feeding schedule available to view during the inspection. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
I observed a bolt protruding from the outdoor playground fencing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
During the walk through, it was observed there were roaches and debris inside the infant refrigerator, stored near formula milk, and equipment were not sanitized.Photos were taken during the walk through. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was a container with watermelon in the refrigerator that was uncovered. Note: This was corrected when the director placed a piece of foil on the container. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire marshal inspection is dated 2/2/20. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were 2 children sleeping on the floor with a blanket underneath them. There were no extra mats available in the center. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the walk through, it was observed there inside the toddler room on the wall by the entrance door, the light switch is broken and had chip paint. Photo was taken at inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance expired on 1/29/2024. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
I observed the amount of the loose fill to be an insufficient amount during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 caregivers, including the director had only online CPR training done. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through, it was observed there were dust and debris with cups and containers inside the toddlers classroom sink, open accessible to children. Outdoor playground was observed, there were debris of trash at the corner of the gate, rugs, and toys. Photos were taken during the walk through. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection it was observed two infant bottles used was not label and placed inside of the refrigerator . |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have a daily feeding schedule available to view during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed in 9/2023. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
I reviewed four children files. Two of the files did not have a health statement or a statement from the parent stating the child is healthy for school. One file did not have emergency contact information. One of the files did not have a signed acknowledgment of receiving the operational policies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire marshal inspection is dated 2/2/20. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were 2 children sleeping on the floor with a blanket underneath them. There were no extra mats available in the center. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance expired on 1/29/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was a container with watermelon in the refrigerator that was uncovered. Note: This was corrected when the director placed a piece of foil on the container. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection it was observed two infant bottles used was not label and placed inside of the refrigerator . |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
During the walk through, it was observed there were roaches and debris inside the infant refrigerator, stored near formula milk, and equipment were not sanitized.Photos were taken during the walk through. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the walk through, it was observed there inside the toddler room on the wall by the entrance door, the light switch is broken and had chip paint. Photo was taken at inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through, it was observed there were dust and debris with cups and containers inside the toddlers classroom sink, open accessible to children. Outdoor playground was observed, there were debris of trash at the corner of the gate, rugs, and toys. Photos were taken during the walk through. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 caregivers, including the director had only online CPR training done. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
I observed a bolt protruding from the outdoor playground fencing. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
I observed the amount of the loose fill to be an insufficient amount during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
I observed a bolt protruding from the outdoor playground fencing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance expired on 1/29/2024. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 caregivers, including the director had only online CPR training done. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed in 9/2023. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have a daily feeding schedule available to view during the inspection. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
During the walk through, it was observed there were roaches and debris inside the infant refrigerator, stored near formula milk, and equipment were not sanitized.Photos were taken during the walk through. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
I observed the amount of the loose fill to be an insufficient amount during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the walk through, it was observed there inside the toddler room on the wall by the entrance door, the light switch is broken and had chip paint. Photo was taken at inspection. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were 2 children sleeping on the floor with a blanket underneath them. There were no extra mats available in the center. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was a container with watermelon in the refrigerator that was uncovered. Note: This was corrected when the director placed a piece of foil on the container. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire marshal inspection is dated 2/2/20. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
I reviewed four children files. Two of the files did not have a health statement or a statement from the parent stating the child is healthy for school. One file did not have emergency contact information. One of the files did not have a signed acknowledgment of receiving the operational policies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection it was observed two infant bottles used was not label and placed inside of the refrigerator . |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through, it was observed there were dust and debris with cups and containers inside the toddlers classroom sink, open accessible to children. Outdoor playground was observed, there were debris of trash at the corner of the gate, rugs, and toys. Photos were taken during the walk through. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 5 children did not have health statements on file. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance expired on 1/29/2024. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
I reviewed four children files. Two of the files did not have a health statement or a statement from the parent stating the child is healthy for school. One file did not have emergency contact information. One of the files did not have a signed acknowledgment of receiving the operational policies. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the walk through, it was observed there inside the toddler room on the wall by the entrance door, the light switch is broken and had chip paint. Photo was taken at inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire marshal inspection is dated 2/2/20. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were 2 children sleeping on the floor with a blanket underneath them. There were no extra mats available in the center. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was a container with watermelon in the refrigerator that was uncovered. Note: This was corrected when the director placed a piece of foil on the container. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
5 out of 5 caregivers, including the director had only online CPR training done. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have a daily feeding schedule available to view during the inspection. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
During the walk through, it was observed there were roaches and debris inside the infant refrigerator, stored near formula milk, and equipment were not sanitized.Photos were taken during the walk through. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
I observed the amount of the loose fill to be an insufficient amount during the inspection. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection it was observed two infant bottles used was not label and placed inside of the refrigerator . |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was recited due to the operation not supplying an up-to-date annual fire inspection report. The last fire inspection was completed on 02/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was completed in 9/2023. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
I observed a bolt protruding from the outdoor playground fencing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk through, it was observed there were dust and debris with cups and containers inside the toddlers classroom sink, open accessible to children. Outdoor playground was observed, there were debris of trash at the corner of the gate, rugs, and toys. Photos were taken during the walk through. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An updated fire inspection report has not been received by the operation. The last fire inspection was completed in 02/2020. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During inspection it was observed two infant bottles used was not label and placed inside of the refrigerator . |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
There was a container with watermelon in the refrigerator that was uncovered. Note: This was corrected when the director placed a piece of foil on the container. |
Yes |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
I observed a bolt protruding from the outdoor playground fencing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 5 children did not have immunizations on file. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.