Capacity 68. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Admission information did not include all of the required information. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Four out of five children with food allergies did not have their food allergy plans on site at the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director does not have current CPR/First Aid training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A personnel file did not include all of the required documents. There was no proof of graduation from high school. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Personnel files were missing the required affidavits |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff was present and had access to children without an active background check. The staff was sent home by the director during the inspection. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policies did not contain all of the required information. |
— |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
A hammock tied between a fence and tree was observed on the playground. This was corrected during the inspection when the hammock was removed. |
Yes |
| 4 | — |
746.4603(4) - Prohibited Equipment - Exercise Rings, Trapeze Bars, Free-Swinging Ropes
The operation had a trapeze bar hanging on a chain outside for children to use. This was corrected when the director removed the trapeze bar and chain during inspection. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose fill on playground was not at least six inches. This helps to absorb the impact if a child falls, espcially under slides and swings. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Swing set on the playground did not have the required use zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 caregivers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers and the director did not have required trainings. This includes emergency preparedness, food allergy training, hazardous material training. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.