Capacity 34. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing their emergency drills and checking fire extinguishers and detectors. This was last documented in March 2021. |
— |
| 4 | — |
746.4705(4) - Requirements for Tire - Minimum Clearance
There was a tire swing at the operation that was hanging from a tree. The swing did not have the required 30 inch clearance between the seat of the swing and the support structure. The tire was able to run into the tree trunk when swinging. The director removed the tire swing during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children's files did not have an emergency contact address listed. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
One caregiver did not have all of the required annual training for the last completed training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook didn't have a complete section on the promotion of physical activity that is consistent with the updated minimum standards. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
A new caregiver did not have documentation of completing orientation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation has not done the annual certification in writing that they have reviewed each of the recall notices issued by the Consumer Product Safety Commission and ensured that there are no unsafe products in the center. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent playground maintenance checklists. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
The operation is not offering a supervised sleep or rest period after the noon meal for all children in care. The children are in care for five or more consecutive. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director did not have all of the required annual training for the last completed training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Several of the play structures did not have a full 6 inches of loose fill surfacing material under them. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
The director did not have a copy of his CPR and First Aid card on file at the operation. He has taken the training, but the cards are missing. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.