Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that more than 12 months had passed since the last Child Product Safety document was certified and signed by the director. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The Pre-K play area tarp surfacing is exposed and presents a tripping hazard for the children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Annual trainings not completed for 1 of the 6 employee records evaluated. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection, 2 caregivers did not have current CPR/First Aid certification available for review. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the time of inspection the outdoor activity areas were observed with litter and overgrown grass/weeds. There was also a border along the fence with sections of it coming out of the ground posing a tripping risk. There was also a broken vent observed outside of the building in the Toddler area accessible to children and a large vine growing outside of the door with spikes which was also accessible to children. Additionally in the toddler outdoor area, there was an open sprinkler control panel with exposed wires accessible to children. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The Pre-K play area tarp surfacing is exposed and presents a tripping hazard for the children. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that more than 12 months had passed since the last Child Product Safety document was certified and signed by the director. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the time of inspection the outdoor activity areas were observed with litter and overgrown grass/weeds. There was also a border along the fence with sections of it coming out of the ground posing a tripping risk. There was also a broken vent observed outside of the building in the Toddler area accessible to children and a large vine growing outside of the door with spikes which was also accessible to children. Additionally in the toddler outdoor area, there was an open sprinkler control panel with exposed wires accessible to children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Annual trainings not completed for 1 of the 6 employee records evaluated. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection, 2 caregivers did not have current CPR/First Aid certification available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The Pre-K play area tarp surfacing is exposed and presents a tripping hazard for the children. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that more than 12 months had passed since the last Child Product Safety document was certified and signed by the director. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection, 2 caregivers did not have current CPR/First Aid certification available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the time of inspection the outdoor activity areas were observed with litter and overgrown grass/weeds. There was also a border along the fence with sections of it coming out of the ground posing a tripping risk. There was also a broken vent observed outside of the building in the Toddler area accessible to children and a large vine growing outside of the door with spikes which was also accessible to children. Additionally in the toddler outdoor area, there was an open sprinkler control panel with exposed wires accessible to children. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Annual trainings not completed for 1 of the 6 employee records evaluated. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the time of inspection the outdoor activity areas were observed with litter and overgrown grass/weeds. There was also a border along the fence with sections of it coming out of the ground posing a tripping risk. There was also a broken vent observed outside of the building in the Toddler area accessible to children and a large vine growing outside of the door with spikes which was also accessible to children. Additionally in the toddler outdoor area, there was an open sprinkler control panel with exposed wires accessible to children. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that more than 12 months had passed since the last Child Product Safety document was certified and signed by the director. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection, 2 caregivers did not have current CPR/First Aid certification available for review. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The Pre-K play area tarp surfacing is exposed and presents a tripping hazard for the children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Annual trainings not completed for 1 of the 6 employee records evaluated. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the time of inspection the outdoor activity areas were observed with litter and overgrown grass/weeds. There was also a border along the fence with sections of it coming out of the ground posing a tripping risk. There was also a broken vent observed outside of the building in the Toddler area accessible to children and a large vine growing outside of the door with spikes which was also accessible to children. Additionally in the toddler outdoor area, there was an open sprinkler control panel with exposed wires accessible to children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Annual trainings not completed for 1 of the 6 employee records evaluated. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The Pre-K play area tarp surfacing is exposed and presents a tripping hazard for the children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that more than 12 months had passed since the last Child Product Safety document was certified and signed by the director. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection, 2 caregivers did not have current CPR/First Aid certification available for review. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
At the time of inspection the outdoor activity areas were observed with litter and overgrown grass/weeds. There was also a border along the fence with sections of it coming out of the ground posing a tripping risk. There was also a broken vent observed outside of the building in the Toddler area accessible to children and a large vine growing outside of the door with spikes which was also accessible to children. Additionally in the toddler outdoor area, there was an open sprinkler control panel with exposed wires accessible to children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that more than 12 months had passed since the last Child Product Safety document was certified and signed by the director. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Annual trainings not completed for 1 of the 6 employee records evaluated. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
At the time of inspection, 2 caregivers did not have current CPR/First Aid certification available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The Pre-K play area tarp surfacing is exposed and presents a tripping hazard for the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 4 | — |
746.4103(b) - Policies for Release of Children - Record Identity of Person
Based on information obtained in an investigation the operation did not have a policy in place to record and verify the identify of an individual that picked up a child in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, current annual training for several staff was not available for review. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that 1 child did not have emergency medical authorization information. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children's hands are not being washed in between diaper changes before interacting with the other children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Required Affidavits are missing from 3 of the 6 employee records evaluated. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 person CPR training was missing for an employee. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of the inspection a fire inspection had not been conducted within the 12 previous months. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
It was found that a parent updated the child's enrollment record by requesting a person be added as a designated pick up person, but the enrollment record was not physically updated and a signature of the parent was not obtained to verify the update. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
At the time of inspection, the director did not have required transportation training available for review. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
The caregiver is not washing hands after changing diapers. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.