Capacity 24. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children's files did not have an emergency contact address. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing training hours in a few of the required annual topics. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a piece of climbing equipment on the playground that didn't have 6 inches of loose fill surfacing under it. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
The operation did not have documentation of orientation for 2 caregivers. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director had not completed the annual training in the required topics under 1311(e). |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR and First Aid. Another caregiver only had CPR training for adults. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three staff did not have their annual training hours available for review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was not able to access their recent documentation of doing emergency drills, checking fire extinguishers and smoke detectors, or doing playground maintenance checklists. They also didn't have access to their pet rabbit's file. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was not able to locate the documentation from their most recent fire inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing training certificates for some of the required annual health and safety topics. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two caregivers are missing notarized Affidavit for Applicants for Employment. They were also missing signed new employee orientation forms. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The classroom did not have a current posted activity plan that included all the required components. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the four children's files reviewed, none had documentation of immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the four children's files reviewed, none had documentation of immunization records. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director had not completed the annual training in the required topics under 1311(e). |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children's files did not have an emergency contact address. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a piece of climbing equipment on the playground that didn't have 6 inches of loose fill surfacing under it. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was not able to access their recent documentation of doing emergency drills, checking fire extinguishers and smoke detectors, or doing playground maintenance checklists. They also didn't have access to their pet rabbit's file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR and First Aid. Another caregiver only had CPR training for adults. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
The operation did not have documentation of orientation for 2 caregivers. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three staff did not have their annual training hours available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was not able to locate the documentation from their most recent fire inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two caregivers are missing notarized Affidavit for Applicants for Employment. They were also missing signed new employee orientation forms. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing training certificates for some of the required annual health and safety topics. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The classroom did not have a current posted activity plan that included all the required components. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing training hours in a few of the required annual topics. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing training certificates for some of the required annual health and safety topics. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was not able to locate the documentation from their most recent fire inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing training hours in a few of the required annual topics. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The classroom did not have a current posted activity plan that included all the required components. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a piece of climbing equipment on the playground that didn't have 6 inches of loose fill surfacing under it. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR and First Aid. Another caregiver only had CPR training for adults. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
The operation did not have documentation of orientation for 2 caregivers. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three staff did not have their annual training hours available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two caregivers are missing notarized Affidavit for Applicants for Employment. They were also missing signed new employee orientation forms. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was not able to access their recent documentation of doing emergency drills, checking fire extinguishers and smoke detectors, or doing playground maintenance checklists. They also didn't have access to their pet rabbit's file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children's files did not have an emergency contact address. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the four children's files reviewed, none had documentation of immunization records. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director had not completed the annual training in the required topics under 1311(e). |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing training certificates for some of the required annual health and safety topics. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two caregivers are missing notarized Affidavit for Applicants for Employment. They were also missing signed new employee orientation forms. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three staff did not have their annual training hours available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director had not completed the annual training in the required topics under 1311(e). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was not able to access their recent documentation of doing emergency drills, checking fire extinguishers and smoke detectors, or doing playground maintenance checklists. They also didn't have access to their pet rabbit's file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing training hours in a few of the required annual topics. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
The operation did not have documentation of orientation for 2 caregivers. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the four children's files reviewed, none had documentation of immunization records. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a piece of climbing equipment on the playground that didn't have 6 inches of loose fill surfacing under it. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was not able to locate the documentation from their most recent fire inspection. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The classroom did not have a current posted activity plan that included all the required components. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR and First Aid. Another caregiver only had CPR training for adults. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children's files did not have an emergency contact address. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the four children's files reviewed, none had documentation of immunization records. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was not able to locate the documentation from their most recent fire inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was not able to access their recent documentation of doing emergency drills, checking fire extinguishers and smoke detectors, or doing playground maintenance checklists. They also didn't have access to their pet rabbit's file. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
The operation did not have documentation of orientation for 2 caregivers. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director had not completed the annual training in the required topics under 1311(e). |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a piece of climbing equipment on the playground that didn't have 6 inches of loose fill surfacing under it. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing training hours in a few of the required annual topics. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children's files did not have an emergency contact address. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The classroom did not have a current posted activity plan that included all the required components. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was missing training certificates for some of the required annual health and safety topics. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR and First Aid. Another caregiver only had CPR training for adults. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Three staff did not have their annual training hours available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two caregivers are missing notarized Affidavit for Applicants for Employment. They were also missing signed new employee orientation forms. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director had not completed the annual training in the required topics under 1311(e). |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the four children's files reviewed, none had documentation of immunization records. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The classroom did not have a current posted activity plan that included all the required components. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The provider has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the center. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing training hours in a few of the required annual topics. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation was not able to locate the documentation from their most recent fire inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children's files did not have an emergency contact address. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR and First Aid. Another caregiver only had CPR training for adults. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.