Capacity 24. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation was using a picnic table as a piece of climbing equipment. The children were climbing it and jumping off to the ground. It was not installed over loose fill surfacing and did not have proper use zones around it. The director decided to stop using it as climbing equipment. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation's outdoor space is not completely fenced by a 4 foot tall fence or barrier. The operation has a variance related to this issue, but they were not meeting the conditions at the inspection. A required screen and bike rack were not being used. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inpsection was not available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent documentation of completing monthly playground maintenance checklists. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have a complete section on the promotion of physical activity at the operation. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access to all of their staff training records. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider did not have documentation about safety drills and checks available to review at the operation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have a complete section on the promotion of physical activity at the operation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent documentation of completing monthly playground maintenance checklists. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access to all of their staff training records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inpsection was not available for review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider did not have documentation about safety drills and checks available to review at the operation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation was using a picnic table as a piece of climbing equipment. The children were climbing it and jumping off to the ground. It was not installed over loose fill surfacing and did not have proper use zones around it. The director decided to stop using it as climbing equipment. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation's outdoor space is not completely fenced by a 4 foot tall fence or barrier. The operation has a variance related to this issue, but they were not meeting the conditions at the inspection. A required screen and bike rack were not being used. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access to all of their staff training records. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider did not have documentation about safety drills and checks available to review at the operation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have a complete section on the promotion of physical activity at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation's outdoor space is not completely fenced by a 4 foot tall fence or barrier. The operation has a variance related to this issue, but they were not meeting the conditions at the inspection. A required screen and bike rack were not being used. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent documentation of completing monthly playground maintenance checklists. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation was using a picnic table as a piece of climbing equipment. The children were climbing it and jumping off to the ground. It was not installed over loose fill surfacing and did not have proper use zones around it. The director decided to stop using it as climbing equipment. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inpsection was not available for review. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access to all of their staff training records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have a complete section on the promotion of physical activity at the operation. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent documentation of completing monthly playground maintenance checklists. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation's outdoor space is not completely fenced by a 4 foot tall fence or barrier. The operation has a variance related to this issue, but they were not meeting the conditions at the inspection. A required screen and bike rack were not being used. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inpsection was not available for review. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation was using a picnic table as a piece of climbing equipment. The children were climbing it and jumping off to the ground. It was not installed over loose fill surfacing and did not have proper use zones around it. The director decided to stop using it as climbing equipment. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider did not have documentation about safety drills and checks available to review at the operation. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have a complete section on the promotion of physical activity at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider did not have documentation about safety drills and checks available to review at the operation. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access to all of their staff training records. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent documentation of completing monthly playground maintenance checklists. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation was using a picnic table as a piece of climbing equipment. The children were climbing it and jumping off to the ground. It was not installed over loose fill surfacing and did not have proper use zones around it. The director decided to stop using it as climbing equipment. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation's outdoor space is not completely fenced by a 4 foot tall fence or barrier. The operation has a variance related to this issue, but they were not meeting the conditions at the inspection. A required screen and bike rack were not being used. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inpsection was not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have recent documentation of completing monthly playground maintenance checklists. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the investigation, it was confirmed the children have had access to space on the second floor of the building despite the operation never receiving written approval from the local fire authority to care for children above ground level. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation's outdoor space is not completely fenced by a 4 foot tall fence or barrier. The operation has a variance related to this issue, but they were not meeting the conditions at the inspection. A required screen and bike rack were not being used. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider does not have documentation of doing their monthly fire drills and checks of fire extinguishers and smoke and carbon monoxide detectors. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The provider did not have documentation about safety drills and checks available to review at the operation. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access to all of their staff training records. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation has installed a composite structure with swings attached. This was corrected at inspection when the swings were made inaccessible to the children. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inpsection was not available for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have a complete section on the promotion of physical activity at the operation. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I reviewed four child files. Two child files were missing health statements. One file was missing immunization records. One file was missing information about the child's doctor and authorization for the daycare to obtain emergency medical care for the child. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation was using a picnic table as a piece of climbing equipment. The children were climbing it and jumping off to the ground. It was not installed over loose fill surfacing and did not have proper use zones around it. The director decided to stop using it as climbing equipment. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Two staff did not have all of the required annual training hours. |
— |
| 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 that there are no unsafe products at the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation was missing a current health inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation didn't have monthly playground checklists. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.