Capacity 57. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children are missing their health care statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill in the month of July. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child food allergy plan was not signed by the doctor and another child did not have a food allergy plan on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child is missing immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children with a pending background. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate still have broken and lose boards. Corrected: When the caregiver went out to put the boards on the gate. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The operation did not have a emergency evacuation relocation diagram in pre-school classroom in the second building. Corrected: When the operation placed fan emergency evacuation relocation diagram in the pre-school classroom. |
Yes |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
In both buildings they was not a carbon monoxide detectors installed. Corrected: When the operation installed the carbon monoxide detectors. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less. |
— |
| 4 | — |
746.5209(a) - Two Exits Located in Distant Parts
The operation had one of the exit doors blocked with a shelf. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a know allergy did not have a allergy plan on file. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two medications (EpiPens) they had expired on 1/31/2024 and 1/13/2024. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not have documentation for the unitary surfacing materials installed on the second playground. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not state where parents can view the most recent inspection form. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not permitted by licensing. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 4 hours of annual training for training year 6/20/2022 to 6/20/2023. Corrected: When 4 hours of annual training was taken from 6/20/2023 to 6/20/2024. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not state how parents can contact the local licensing office or the abuse and neglect line. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The play structure did not have at least six inch of surfacing around the play structure. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 30 hours of annual training for training year June 2022 to June 2023. Corrected: When 30 hours of annual training was taken for training year June 2023 to June 2024. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The pre-school classroom was out of ratio, when the caregiver came to open the gate and when she walked out the classroom to come to the front office area. There was one caregiver in the classroom with 18 children SAG 3 years old. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate had broken and lose boards. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation has a broken playground border on their playground. The operatoin has exposed nails on their playground. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 4 hours of annual training for training year 6/20/2022 to 6/20/2023. Corrected: When 4 hours of annual training was taken from 6/20/2023 to 6/20/2024. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a know allergy did not have a allergy plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact information. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation has a broken playground border on their playground. The operatoin has exposed nails on their playground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child is missing immunization records. |
— |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
In both buildings they was not a carbon monoxide detectors installed. Corrected: When the operation installed the carbon monoxide detectors. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The play structure did not have at least six inch of surfacing around the play structure. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not have documentation for the unitary surfacing materials installed on the second playground. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two medications (EpiPens) they had expired on 1/31/2024 and 1/13/2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate still have broken and lose boards. Corrected: When the caregiver went out to put the boards on the gate. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children are missing their health care statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate had broken and lose boards. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The operation did not have a emergency evacuation relocation diagram in pre-school classroom in the second building. Corrected: When the operation placed fan emergency evacuation relocation diagram in the pre-school classroom. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not permitted by licensing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill in the month of July. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not state how parents can contact the local licensing office or the abuse and neglect line. |
— |
| 4 | — |
746.5209(a) - Two Exits Located in Distant Parts
The operation had one of the exit doors blocked with a shelf. |
Yes |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not state where parents can view the most recent inspection form. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The pre-school classroom was out of ratio, when the caregiver came to open the gate and when she walked out the classroom to come to the front office area. There was one caregiver in the classroom with 18 children SAG 3 years old. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 30 hours of annual training for training year June 2022 to June 2023. Corrected: When 30 hours of annual training was taken for training year June 2023 to June 2024. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child food allergy plan was not signed by the doctor and another child did not have a food allergy plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children with a pending background. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 4 hours of annual training for training year 6/20/2022 to 6/20/2023. Corrected: When 4 hours of annual training was taken from 6/20/2023 to 6/20/2024. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The pre-school classroom was out of ratio, when the caregiver came to open the gate and when she walked out the classroom to come to the front office area. There was one caregiver in the classroom with 18 children SAG 3 years old. |
— |
| 4 | — |
746.5209(a) - Two Exits Located in Distant Parts
The operation had one of the exit doors blocked with a shelf. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation has a broken playground border on their playground. The operatoin has exposed nails on their playground. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not state where parents can view the most recent inspection form. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children are missing their health care statement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill in the month of July. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child food allergy plan was not signed by the doctor and another child did not have a food allergy plan on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate had broken and lose boards. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child is missing immunization records. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two medications (EpiPens) they had expired on 1/31/2024 and 1/13/2024. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a know allergy did not have a allergy plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children with a pending background. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not state how parents can contact the local licensing office or the abuse and neglect line. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate still have broken and lose boards. Corrected: When the caregiver went out to put the boards on the gate. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The operation did not have a emergency evacuation relocation diagram in pre-school classroom in the second building. Corrected: When the operation placed fan emergency evacuation relocation diagram in the pre-school classroom. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The play structure did not have at least six inch of surfacing around the play structure. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not permitted by licensing. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 30 hours of annual training for training year June 2022 to June 2023. Corrected: When 30 hours of annual training was taken for training year June 2023 to June 2024. |
Yes |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not have documentation for the unitary surfacing materials installed on the second playground. |
— |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
In both buildings they was not a carbon monoxide detectors installed. Corrected: When the operation installed the carbon monoxide detectors. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill in the month of July. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a know allergy did not have a allergy plan on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is missing 4 hours of annual training for training year 6/20/2022 to 6/20/2023. Corrected: When 4 hours of annual training was taken from 6/20/2023 to 6/20/2024. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation is using space that is not permitted by licensing. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 30 hours of annual training for training year June 2022 to June 2023. Corrected: When 30 hours of annual training was taken for training year June 2023 to June 2024. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two medications (EpiPens) they had expired on 1/31/2024 and 1/13/2024. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies did not state where parents can view the most recent inspection form. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children are missing an address for their emergency contact information. |
— |
| 4 | — |
746.5209(a) - Two Exits Located in Distant Parts
The operation had one of the exit doors blocked with a shelf. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate had broken and lose boards. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not state how parents can contact the local licensing office or the abuse and neglect line. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child food allergy plan was not signed by the doctor and another child did not have a food allergy plan on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children are missing their health care statement. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
The pre-school classroom was out of ratio, when the caregiver came to open the gate and when she walked out the classroom to come to the front office area. There was one caregiver in the classroom with 18 children SAG 3 years old. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The operation did not have a emergency evacuation relocation diagram in pre-school classroom in the second building. Corrected: When the operation placed fan emergency evacuation relocation diagram in the pre-school classroom. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children with a pending background. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The operation has a broken playground border on their playground. The operatoin has exposed nails on their playground. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
The operation did not have documentation for the unitary surfacing materials installed on the second playground. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The side gate still have broken and lose boards. Corrected: When the caregiver went out to put the boards on the gate. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The play structure did not have at least six inch of surfacing around the play structure. |
— |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
In both buildings they was not a carbon monoxide detectors installed. Corrected: When the operation installed the carbon monoxide detectors. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child is missing immunization records. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.