Capacity 268. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children
A group of children were left in care of contract/ vendor worker without caregiver qualifications. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was not in compliance with ensuring supervision is being maintained with children in care. The operation was previously cited on 8/25/2021 for a child being left unsupervised. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
A child on the allergy list does not have the required allergy medication. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
Two contract workers who were counted into ratio and working with a group of children did not meet caregivers qualifications. One contract working was missing CPR and First Aid. Both were missing training and orientation for the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information and two children are missing address for their emergency contact. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation was found to not have provider any incident report to a parent of a child that was placed at risk that is required by minimum standards. |
— |
| 4 | — |
746.4217 - Caring for Children Above or Below Ground Level
The operation did not have documentation allowing children on the second floor. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was a child that was unsupervised in the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver did not have any affidavit in their file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver only had 1 hour of transportation and the directors expired on 1/4/21 and 10/14/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review of fire safety the operation was found to not have a current fire inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The two drivers and both directors transportation training was not available. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the investigation it was determine that children were placed at risk when they walked out the emergency door on two different occasions and days the operation did not make a report to licensing the first time this happened. |
— |
| 3 | — |
746.701(4) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete an incident report within 48 hours of when the incident occurred and have parents sign in a timely manner. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with an inactive background as of 11/17/2023 was observed delivering items to classrooms. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a 20 month old child was left alone in a classroom with the lights off when the caregivers took the class to the playground. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The operation was not able to provide the trainings for four caregivers. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder was not in compliance with ensuring supervision is being maintained by director and caregivers with children in care. The operation has been cited twice within their 12 months after issuance for children not being supervised. |
— |
| 4 | — |
746.307(b)(3) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parent immediately and completed the notification 5 hours after the incident. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report that a child was unsupervised. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver had an expiration date of 8/2025. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present caring for children without a background check. A background check was submitted for the caregiver during the inspection, and the caregiver was no longer in charge of children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
After gathering evidence, it was determined that a child was left unsupervised for about 6 minutes in the classroom while the group was outside. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Children were not being supervised when they were able to walk out the emergency door leading to the outside of the building. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
It was determined that a child was found unsupervised in the hallway outside the classroom. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation it was determined that the operation was out of ratio for the pre-k class. The SAG is 3yo, maximum number of children is 15 with 1 caregiver and the class was numbered at 18 at the time of the incident. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
A child on the allergy list does not have the required allergy medication. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation was found to not have provider any incident report to a parent of a child that was placed at risk that is required by minimum standards. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation it was determined that the operation was out of ratio for the pre-k class. The SAG is 3yo, maximum number of children is 15 with 1 caregiver and the class was numbered at 18 at the time of the incident. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information and two children are missing address for their emergency contact. |
— |
| 4 | — |
746.4217 - Caring for Children Above or Below Ground Level
The operation did not have documentation allowing children on the second floor. |
— |
| 4 | — |
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children
A group of children were left in care of contract/ vendor worker without caregiver qualifications. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was a child that was unsupervised in the operation. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report that a child was unsupervised. |
— |
| 4 | — |
746.307(b)(3) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parent immediately and completed the notification 5 hours after the incident. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the investigation it was determine that children were placed at risk when they walked out the emergency door on two different occasions and days the operation did not make a report to licensing the first time this happened. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a 20 month old child was left alone in a classroom with the lights off when the caregivers took the class to the playground. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The two drivers and both directors transportation training was not available. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present caring for children without a background check. A background check was submitted for the caregiver during the inspection, and the caregiver was no longer in charge of children. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The operation was not able to provide the trainings for four caregivers. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver had an expiration date of 8/2025. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
Two contract workers who were counted into ratio and working with a group of children did not meet caregivers qualifications. One contract working was missing CPR and First Aid. Both were missing training and orientation for the operation. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder was not in compliance with ensuring supervision is being maintained by director and caregivers with children in care. The operation has been cited twice within their 12 months after issuance for children not being supervised. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver only had 1 hour of transportation and the directors expired on 1/4/21 and 10/14/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review of fire safety the operation was found to not have a current fire inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
After gathering evidence, it was determined that a child was left unsupervised for about 6 minutes in the classroom while the group was outside. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver did not have any affidavit in their file. |
— |
| 3 | — |
746.701(4) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete an incident report within 48 hours of when the incident occurred and have parents sign in a timely manner. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Children were not being supervised when they were able to walk out the emergency door leading to the outside of the building. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with an inactive background as of 11/17/2023 was observed delivering items to classrooms. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was not in compliance with ensuring supervision is being maintained with children in care. The operation was previously cited on 8/25/2021 for a child being left unsupervised. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
It was determined that a child was found unsupervised in the hallway outside the classroom. |
— |
| 3 | — |
746.701(4) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete an incident report within 48 hours of when the incident occurred and have parents sign in a timely manner. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver only had 1 hour of transportation and the directors expired on 1/4/21 and 10/14/2020. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The operation was not able to provide the trainings for four caregivers. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information and two children are missing address for their emergency contact. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report that a child was unsupervised. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
It was determined that a child was found unsupervised in the hallway outside the classroom. |
— |
| 4 | — |
746.307(b)(3) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parent immediately and completed the notification 5 hours after the incident. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was a child that was unsupervised in the operation. |
— |
| 4 | — |
746.4217 - Caring for Children Above or Below Ground Level
The operation did not have documentation allowing children on the second floor. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
Two contract workers who were counted into ratio and working with a group of children did not meet caregivers qualifications. One contract working was missing CPR and First Aid. Both were missing training and orientation for the operation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
After gathering evidence, it was determined that a child was left unsupervised for about 6 minutes in the classroom while the group was outside. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation was found to not have provider any incident report to a parent of a child that was placed at risk that is required by minimum standards. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a 20 month old child was left alone in a classroom with the lights off when the caregivers took the class to the playground. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver did not have any affidavit in their file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review of fire safety the operation was found to not have a current fire inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present caring for children without a background check. A background check was submitted for the caregiver during the inspection, and the caregiver was no longer in charge of children. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
A child on the allergy list does not have the required allergy medication. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with an inactive background as of 11/17/2023 was observed delivering items to classrooms. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The two drivers and both directors transportation training was not available. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation it was determined that the operation was out of ratio for the pre-k class. The SAG is 3yo, maximum number of children is 15 with 1 caregiver and the class was numbered at 18 at the time of the incident. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder was not in compliance with ensuring supervision is being maintained by director and caregivers with children in care. The operation has been cited twice within their 12 months after issuance for children not being supervised. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was not in compliance with ensuring supervision is being maintained with children in care. The operation was previously cited on 8/25/2021 for a child being left unsupervised. |
— |
| 4 | — |
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children
A group of children were left in care of contract/ vendor worker without caregiver qualifications. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During the investigation it was determine that children were placed at risk when they walked out the emergency door on two different occasions and days the operation did not make a report to licensing the first time this happened. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver had an expiration date of 8/2025. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Children were not being supervised when they were able to walk out the emergency door leading to the outside of the building. |
— |
| 3 | — |
746.701(4) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation failed to complete an incident report within 48 hours of when the incident occurred and have parents sign in a timely manner. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver did not have any affidavit in their file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information and two children are missing address for their emergency contact. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the investigation it was determined that the operation was out of ratio for the pre-k class. The SAG is 3yo, maximum number of children is 15 with 1 caregiver and the class was numbered at 18 at the time of the incident. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver had an expiration date of 8/2025. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The two drivers and both directors transportation training was not available. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
Two contract workers who were counted into ratio and working with a group of children did not meet caregivers qualifications. One contract working was missing CPR and First Aid. Both were missing training and orientation for the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with an inactive background as of 11/17/2023 was observed delivering items to classrooms. |
— |
| 4 | — |
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children
A group of children were left in care of contract/ vendor worker without caregiver qualifications. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report that a child was unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Children were not being supervised when they were able to walk out the emergency door leading to the outside of the building. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One caregiver only had 1 hour of transportation and the directors expired on 1/4/21 and 10/14/2020. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
A child on the allergy list does not have the required allergy medication. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder was not in compliance with ensuring supervision is being maintained by director and caregivers with children in care. The operation has been cited twice within their 12 months after issuance for children not being supervised. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was not in compliance with ensuring supervision is being maintained with children in care. The operation was previously cited on 8/25/2021 for a child being left unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a 20 month old child was left alone in a classroom with the lights off when the caregivers took the class to the playground. |
— |
| 4 | — |
746.307(b)(3) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parent immediately and completed the notification 5 hours after the incident. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
It was determined that a child was found unsupervised in the hallway outside the classroom. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The operation was not able to provide the trainings for four caregivers. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation was found to not have provider any incident report to a parent of a child that was placed at risk that is required by minimum standards. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was a child that was unsupervised in the operation. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was present caring for children without a background check. A background check was submitted for the caregiver during the inspection, and the caregiver was no longer in charge of children. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.