Capacity 87. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal's inspection report was not available for review. The current report expired on 11/09/2024. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire Extingguishers did not done annually at the operation .The last one was on Juanuary 2021. Note: The director was corrected at inspection time. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, an individual who works directly with children did not have an active initial background check under the operation number. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not have current Sheltering Drills for Lock Down Drill practice to review during inspection time.The last one was on January 2021. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Caregivers did not serve lunch that matching with daily menu post in the center. Notes: The director wrote the correcting note in the menu. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have Fire Drill Monthly practice to review during inspection time. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Based on information gathered during the investigation, a hazardous item, a broken leg chair, did not remove from the playground. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have current sheltering drill for severe weather drill to review during inspection time.The last practice was on Feburary 2022. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have a recent Licensing inspection Form posting at the operation during inspection time. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have Fire Drill Monthly practice to review during inspection time.The last one was on May 2022. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was no loose mulch installation under the slide at the playground. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During a follow up inspection on 09/02/2021, one staff did not have an employment affidavit to review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was unavailable in one of the children's files. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant room there were 5 infants ages 5 months to 12 months old with one caregiver. The operation is over ratio by 1 infant. The director called another caregiver to help in that classroom, ratio was in compliance during the inspection. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The director was aware of the incident and did not report it to licensing. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver was using screen time activity for the classroom have children under the age of two years. Note: I discussed with the director and the caregiver,the televison was turned off . |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection was not available to review . |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers who were present and have been in direct care of the children prior to today. They did not have the background check with status eligibility.Their BGC are still pending. Note : The director sent them home and called another caregiver to come in. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising one classroom. A group of children was left unsupervised when she stepped away from the classroom to assist inspestor at the front office.Children were left unsupervised in a classroom . Note: I discussed with the caregiver about supervison,she was staying in the classroom during inspection time. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 6 satffs 's records evaluated, employment affidavit statement were not available in 2 staffs 's files. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant's classroom, there were two children (3 years old) and one infant (15 months old) combined during inspection time. Note: The director removed the two children (3 years old) to the toddlers' classroom during inspection. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not have current Sheltering Drills for Lock Down Drill practice to review during inspection time.The last one was on Feburary 2022. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on information gathered during the investigation, a hazardous item, a broken leg chair, was placed at the playground and caused the incident to the child. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playhouse has a stair with broken wooden pieces, and the snail is stuck out with those broken pieces at the playground. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 6 children's records evaluated,the heathcare provider statement were not available in 3 children's files. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five of 8 children's records evaluated were observed incomplete for health statement information. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an annual sanitation inspection to review. The current one expired on 03/16/2023. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Five of six caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant room there were 5 infants ages 7 weeks to 12months with one caregiver.The operation is over ratio by1 infants. The director called another caregiver to help in that classroom, ratio was in compliance during the inspection. |
Yes |
| 5 | — |
745.245 - Proof of Franchise Tax Payment
The Franchise Tax account was showing as inactive in the system during the inspection. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The food served was different from the lunch menu. Note: I discussed this with the director, who corrected it during the inspection. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire Extingguishers did not done annually at the operation .The last one was on March 2022. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have current sheltering drill for severe weather drill to review during inspection time.The last practice was on January 2021. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infants were watching television in the infant's classroom. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A group of children was left unsupervised when she stepped away from the classroom to assist inspestor at the front office.Children were left unsupervised in a classroom . Note: I discussed with the director about this situataion during inspection time. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Caregivers did not serve lunch that matching with daily menu post in the center. Notes: The director wrote the correcting note in the menu. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Out of 6 satffs 's records evaluated, employment affidavit statement were not available in 2 staffs 's files. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Based on information gathered during the investigation, a hazardous item, a broken leg chair, did not remove from the playground. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have a recent Licensing inspection Form posting at the operation during inspection time. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising one classroom. A group of children was left unsupervised when she stepped away from the classroom to assist inspestor at the front office.Children were left unsupervised in a classroom . Note: I discussed with the caregiver about supervison,she was staying in the classroom during inspection time. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on information gathered during the investigation, a hazardous item, a broken leg chair, was placed at the playground and caused the incident to the child. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection was not available to review . |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have Fire Drill Monthly practice to review during inspection time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant room there were 5 infants ages 5 months to 12 months old with one caregiver. The operation is over ratio by 1 infant. The director called another caregiver to help in that classroom, ratio was in compliance during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, an individual who works directly with children did not have an active initial background check under the operation number. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have current sheltering drill for severe weather drill to review during inspection time.The last practice was on January 2021. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant's classroom, there were two children (3 years old) and one infant (15 months old) combined during inspection time. Note: The director removed the two children (3 years old) to the toddlers' classroom during inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A group of children was left unsupervised when she stepped away from the classroom to assist inspestor at the front office.Children were left unsupervised in a classroom . Note: I discussed with the director about this situataion during inspection time. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an annual sanitation inspection to review. The current one expired on 03/16/2023. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have current sheltering drill for severe weather drill to review during inspection time.The last practice was on Feburary 2022. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver was using screen time activity for the classroom have children under the age of two years. Note: I discussed with the director and the caregiver,the televison was turned off . |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was no loose mulch installation under the slide at the playground. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infants were watching television in the infant's classroom. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 6 children's records evaluated,the heathcare provider statement were not available in 3 children's files. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not have current Sheltering Drills for Lock Down Drill practice to review during inspection time.The last one was on January 2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was unavailable in one of the children's files. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers who were present and have been in direct care of the children prior to today. They did not have the background check with status eligibility.Their BGC are still pending. Note : The director sent them home and called another caregiver to come in. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The food served was different from the lunch menu. Note: I discussed this with the director, who corrected it during the inspection. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire Extingguishers did not done annually at the operation .The last one was on Juanuary 2021. Note: The director was corrected at inspection time. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The director was aware of the incident and did not report it to licensing. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Five of six caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During a follow up inspection on 09/02/2021, one staff did not have an employment affidavit to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal's inspection report was not available for review. The current report expired on 11/09/2024. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant room there were 5 infants ages 7 weeks to 12months with one caregiver.The operation is over ratio by1 infants. The director called another caregiver to help in that classroom, ratio was in compliance during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playhouse has a stair with broken wooden pieces, and the snail is stuck out with those broken pieces at the playground. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire Extingguishers did not done annually at the operation .The last one was on March 2022. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five of 8 children's records evaluated were observed incomplete for health statement information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have Fire Drill Monthly practice to review during inspection time.The last one was on May 2022. |
— |
| 5 | — |
745.245 - Proof of Franchise Tax Payment
The Franchise Tax account was showing as inactive in the system during the inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not have current Sheltering Drills for Lock Down Drill practice to review during inspection time.The last one was on Feburary 2022. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Caregivers did not serve lunch that matching with daily menu post in the center. Notes: The director wrote the correcting note in the menu. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was no loose mulch installation under the slide at the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, an individual who works directly with children did not have an active initial background check under the operation number. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was supervising one classroom. A group of children was left unsupervised when she stepped away from the classroom to assist inspestor at the front office.Children were left unsupervised in a classroom . Note: I discussed with the caregiver about supervison,she was staying in the classroom during inspection time. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playhouse has a stair with broken wooden pieces, and the snail is stuck out with those broken pieces at the playground. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Out of 6 children's records evaluated,the heathcare provider statement were not available in 3 children's files. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers who were present and have been in direct care of the children prior to today. They did not have the background check with status eligibility.Their BGC are still pending. Note : The director sent them home and called another caregiver to come in. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The food served was different from the lunch menu. Note: I discussed this with the director, who corrected it during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant room there were 5 infants ages 7 weeks to 12months with one caregiver.The operation is over ratio by1 infants. The director called another caregiver to help in that classroom, ratio was in compliance during the inspection. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The director was aware of the incident and did not report it to licensing. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
During a follow up inspection on 09/02/2021, one staff did not have an employment affidavit to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have an annual sanitation inspection to review. The current one expired on 03/16/2023. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have a recent Licensing inspection Form posting at the operation during inspection time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant room there were 5 infants ages 5 months to 12 months old with one caregiver. The operation is over ratio by 1 infant. The director called another caregiver to help in that classroom, ratio was in compliance during the inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have Fire Drill Monthly practice to review during inspection time.The last one was on May 2022. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire Extingguishers did not done annually at the operation .The last one was on March 2022. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant's classroom, there were two children (3 years old) and one infant (15 months old) combined during inspection time. Note: The director removed the two children (3 years old) to the toddlers' classroom during inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal's inspection report was not available for review. The current report expired on 11/09/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Based on information gathered during the investigation, a hazardous item, a broken leg chair, was placed at the playground and caused the incident to the child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was unavailable in one of the children's files. |
— |
| 5 | — |
745.245 - Proof of Franchise Tax Payment
The Franchise Tax account was showing as inactive in the system during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Five of six caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have current sheltering drill for severe weather drill to review during inspection time.The last practice was on January 2021. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver was using screen time activity for the classroom have children under the age of two years. Note: I discussed with the director and the caregiver,the televison was turned off . |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire Extingguishers did not done annually at the operation .The last one was on Juanuary 2021. Note: The director was corrected at inspection time. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five of 8 children's records evaluated were observed incomplete for health statement information. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not have current Sheltering Drills for Lock Down Drill practice to review during inspection time.The last one was on January 2021. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The infants were watching television in the infant's classroom. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have current sheltering drill for severe weather drill to review during inspection time.The last practice was on Feburary 2022. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A group of children was left unsupervised when she stepped away from the classroom to assist inspestor at the front office.Children were left unsupervised in a classroom . Note: I discussed with the director about this situataion during inspection time. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.