Capacity 102. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm was not working on the van. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
I observed that an infant feeding sheet had not been updated since 11/01/2021. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers with hire dates 02/09/2019 and 4/12/2021 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Preventing and responding to emergencies due to food or an allergic reaction; - Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.803(a) - Required Records Storage
Based on the preponderance of evidence the operation is not in compliance. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
I observed that the monthly check has not been conducted since September 2021. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
I observed that the monthly check had not been documented. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
I observed that the monthly check has not be conducted since September 2021. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 06/22/2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A director is missing 8 hours of annual training for training year 7/22/2024 to 7/22/2025. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.