Capacity 75. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Documentation stating a sanitation inspection is not required was not available for review during the inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
There were 2 classrooms on the playground that did not have access to the tracking system for children in their care. Note: The Interim Director brought the sign in/out logs to the caregivers druing the inspection. |
Yes |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
While evaluating eight personnel files, I observed several files missing signed and dated statement from the employee/trainer. |
— |
| 4 | — |
746.5537(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation does not have documentation showing the carbon monoxide detection system was tested. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak inspection was conducted on 2/7/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver in the Three's classroom who had direct access to children in care. The caregivers background check is pending and the operation has not received an eligiblity notification from CBCU stating the caregiver can be present. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children was not observed in the vehicle used to transport children. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation showing the smoke detector and carbonoxide detectors have been tested within the last month was not available for review. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates in the following topics were not available for review for 2 staff: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were missing labels during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent signature is needed on one child's food allergy emergency plan. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
During today's inspection I observed a bottle of medication stored on a counter that was accessible to children. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical treatment information is needed for five children who are transported. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 01/22/2024 Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Multiple caregivers did not know the number of children they were responsible for during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for eight children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an address for the emergency contact. One child needed emergency care information such as name, address, and phone number of the child's physician or emergency care facility. One child needed authorization for emergency medical treatment. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent. |
— |
| 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
Based on the information obtained, it was determined supervision was not maintained when a two-year-old child left the classroom. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for eight children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an address for the emergency contact. One child needed emergency care information such as name, address, and phone number of the child's physician or emergency care facility. One child needed authorization for emergency medical treatment. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
During today's inspection I observed a bottle of medication stored on a counter that was accessible to children. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Multiple caregivers did not know the number of children they were responsible for during the inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
There were 2 classrooms on the playground that did not have access to the tracking system for children in their care. Note: The Interim Director brought the sign in/out logs to the caregivers druing the inspection. |
Yes |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates in the following topics were not available for review for 2 staff: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness |
— |
| 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
Based on the information obtained, it was determined supervision was not maintained when a two-year-old child left the classroom. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak inspection was conducted on 2/7/2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 01/22/2024 Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical treatment information is needed for five children who are transported. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver in the Three's classroom who had direct access to children in care. The caregivers background check is pending and the operation has not received an eligiblity notification from CBCU stating the caregiver can be present. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
While evaluating eight personnel files, I observed several files missing signed and dated statement from the employee/trainer. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children was not observed in the vehicle used to transport children. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation showing the smoke detector and carbonoxide detectors have been tested within the last month was not available for review. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Documentation stating a sanitation inspection is not required was not available for review during the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were missing labels during the inspection. |
— |
| 4 | — |
746.5537(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation does not have documentation showing the carbon monoxide detection system was tested. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent signature is needed on one child's food allergy emergency plan. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 01/22/2024 Note: This was corrected during inspection. |
Yes |
| 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
Based on the information obtained, it was determined supervision was not maintained when a two-year-old child left the classroom. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
While evaluating eight personnel files, I observed several files missing signed and dated statement from the employee/trainer. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical treatment information is needed for five children who are transported. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection. |
Yes |
| 4 | — |
746.5537(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation does not have documentation showing the carbon monoxide detection system was tested. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent signature is needed on one child's food allergy emergency plan. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
During today's inspection I observed a bottle of medication stored on a counter that was accessible to children. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver in the Three's classroom who had direct access to children in care. The caregivers background check is pending and the operation has not received an eligiblity notification from CBCU stating the caregiver can be present. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children was not observed in the vehicle used to transport children. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation showing the smoke detector and carbonoxide detectors have been tested within the last month was not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for eight children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an address for the emergency contact. One child needed emergency care information such as name, address, and phone number of the child's physician or emergency care facility. One child needed authorization for emergency medical treatment. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Documentation stating a sanitation inspection is not required was not available for review during the inspection. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates in the following topics were not available for review for 2 staff: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
There were 2 classrooms on the playground that did not have access to the tracking system for children in their care. Note: The Interim Director brought the sign in/out logs to the caregivers druing the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Multiple caregivers did not know the number of children they were responsible for during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were missing labels during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak inspection was conducted on 2/7/2023. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children was not observed in the vehicle used to transport children. |
— |
| 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
Based on the information obtained, it was determined supervision was not maintained when a two-year-old child left the classroom. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation showing the smoke detector and carbonoxide detectors have been tested within the last month was not available for review. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates in the following topics were not available for review for 2 staff: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for eight children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an address for the emergency contact. One child needed emergency care information such as name, address, and phone number of the child's physician or emergency care facility. One child needed authorization for emergency medical treatment. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Documentation stating a sanitation inspection is not required was not available for review during the inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
There were 2 classrooms on the playground that did not have access to the tracking system for children in their care. Note: The Interim Director brought the sign in/out logs to the caregivers druing the inspection. |
Yes |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
While evaluating eight personnel files, I observed several files missing signed and dated statement from the employee/trainer. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical treatment information is needed for five children who are transported. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were missing labels during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent signature is needed on one child's food allergy emergency plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver in the Three's classroom who had direct access to children in care. The caregivers background check is pending and the operation has not received an eligiblity notification from CBCU stating the caregiver can be present. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 01/22/2024 Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.5537(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation does not have documentation showing the carbon monoxide detection system was tested. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
During today's inspection I observed a bottle of medication stored on a counter that was accessible to children. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak inspection was conducted on 2/7/2023. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Multiple caregivers did not know the number of children they were responsible for during the inspection. |
— |
| 4 | — |
746.5537(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation does not have documentation showing the carbon monoxide detection system was tested. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Multiple caregivers did not know the number of children they were responsible for during the inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical treatment information is needed for five children who are transported. |
— |
| 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
Based on the information obtained, it was determined supervision was not maintained when a two-year-old child left the classroom. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
While evaluating eight personnel files, I observed several files missing signed and dated statement from the employee/trainer. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation showing the smoke detector and carbonoxide detectors have been tested within the last month was not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children was not observed in the vehicle used to transport children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent signature is needed on one child's food allergy emergency plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver in the Three's classroom who had direct access to children in care. The caregivers background check is pending and the operation has not received an eligiblity notification from CBCU stating the caregiver can be present. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for eight children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an address for the emergency contact. One child needed emergency care information such as name, address, and phone number of the child's physician or emergency care facility. One child needed authorization for emergency medical treatment. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak inspection was conducted on 2/7/2023. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates in the following topics were not available for review for 2 staff: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
During today's inspection I observed a bottle of medication stored on a counter that was accessible to children. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual certification was last completed 01/22/2024 Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Documentation stating a sanitation inspection is not required was not available for review during the inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were missing labels during the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection. |
Yes |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
There were 2 classrooms on the playground that did not have access to the tracking system for children in their care. Note: The Interim Director brought the sign in/out logs to the caregivers druing the inspection. |
Yes |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Multiple caregivers did not know the number of children they were responsible for during the inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical treatment information is needed for five children who are transported. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were missing labels during the inspection. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.