Capacity 55. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of the children being tranported in the van. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
The portable sink in the diaper changing area was not functional. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the five children's records observed did not have physician's health statements. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no list for the emergency medical treantment authorization in the van for the children that were being transported. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Three of the five employee files did not contain proof of high school education or equivalent. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation is not practicing lock down drills at least four times a year. There is no documentation available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was completed on 2/18/2020. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher installed in the van. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The Director is missing a notarized affidavit fro their file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver has not completed orientation training. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill installed in any use zone on the playground. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current staff list posted. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation does not have the daily food menu posted. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of two directors present had an expired pediatric first aid and cpr certificate. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill sand in the use zones around the slide was not maintained to six inches. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
There was no child safety alarm installed in the van. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of the children being tranported in the van. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of two directors present had an expired pediatric first aid and cpr certificate. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was completed on 2/18/2020. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the five children's records observed did not have physician's health statements. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver has not completed orientation training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation does not have the daily food menu posted. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation is not practicing lock down drills at least four times a year. There is no documentation available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill sand in the use zones around the slide was not maintained to six inches. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher installed in the van. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
There was no child safety alarm installed in the van. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The Director is missing a notarized affidavit fro their file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no list for the emergency medical treantment authorization in the van for the children that were being transported. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill installed in any use zone on the playground. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Three of the five employee files did not contain proof of high school education or equivalent. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom. |
Yes |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
The portable sink in the diaper changing area was not functional. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current staff list posted. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no list for the emergency medical treantment authorization in the van for the children that were being transported. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current staff list posted. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire extinguisher installed in the van. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver has not completed orientation training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
The Director is missing a notarized affidavit fro their file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill installed in any use zone on the playground. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was completed on 2/18/2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
The portable sink in the diaper changing area was not functional. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom. |
Yes |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Three of the five employee files did not contain proof of high school education or equivalent. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Three of the five children's records observed did not have physician's health statements. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill sand in the use zones around the slide was not maintained to six inches. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation does not have the daily food menu posted. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One out of two directors present had an expired pediatric first aid and cpr certificate. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
There was no child safety alarm installed in the van. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation is not practicing lock down drills at least four times a year. There is no documentation available for review. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of the children being tranported in the van. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no list of the children being tranported in the van. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose fill sand in the use zones around the slide was not maintained to six inches. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation does not have the daily food menu posted. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
Three of the five employee files did not contain proof of high school education or equivalent. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was no loose fill installed in any use zone on the playground. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current staff list posted. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.