Capacity 76. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four staff members did not have current SID's, Shaken Baby, and Brain Development Training. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Air conditioner was observed at time of inspection without safeguards in area accessible to children. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Operation did not have the most recent Licensing inspection or investigation posted. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Persons in charge were not allowed to access records and therefore they were unable to be reviewed during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child diagnosed with food allergies did not have a food allergy plan signed by parent at time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have current health inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The opeation if not documenting their Severe Weather or lock-down drills. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Operation did not provide access personnel files during inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outdoor areas accessible to children were not free from hazards. Stagnant water, stagnant water with insects, bags filled with leaves, dirt, and sticks, a picked bell pepper, bag of flour were accessible to children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Seven out of ten children's records did not have a health statement available for review at time of inspection. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During an investigation inspection, there was not a designed qualified caregiver in charge during the director's absence. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have documentation showing they have a current annual inspection inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver did not have appropriate supervision when children were in a closet area, round the corner, and in another room during nap. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not present a monthly inspections of the active play space and equipment, utilizing a general maintenance checklist. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of ten children's admissions forms did not have an emergency contact address at time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has conducted only one fire drill since September 2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
The director has failed to ensure that staff are meeting children's needs with regard to potty training practices. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a current employees list on paper that is least 8-1/2 inches by 11 inches in size. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was not observed at the required 6 inches at time of inspection on the toddler playgorund. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
Staff failed to ensure a child's pull-up was changed after naptime, and did not check or assist a child following a bowel movement to ensure they were clean. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
Operation did not provide access children files during inspection. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The outdoor slides do not have at least six inches when the height of the highest designated play surface is five feet or less. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Not all annual health and safety trainings were avalible for review at time of inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not conducted any lock-down drills or severe weather drills since September 2020. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Operation did not maintain drills for 2022. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The outdoor slides do not have at least six inches when the height of the highest designated play surface is five feet or less. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
Staff failed to ensure a child's pull-up was changed after naptime, and did not check or assist a child following a bowel movement to ensure they were clean. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Air conditioner was observed at time of inspection without safeguards in area accessible to children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of ten children's admissions forms did not have an emergency contact address at time of inspection. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Operation did not provide access personnel files during inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The opeation if not documenting their Severe Weather or lock-down drills. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During an investigation inspection, there was not a designed qualified caregiver in charge during the director's absence. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
The director has failed to ensure that staff are meeting children's needs with regard to potty training practices. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a current employees list on paper that is least 8-1/2 inches by 11 inches in size. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have current health inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Operation did not have the most recent Licensing inspection or investigation posted. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Persons in charge were not allowed to access records and therefore they were unable to be reviewed during the inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not conducted any lock-down drills or severe weather drills since September 2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child diagnosed with food allergies did not have a food allergy plan signed by parent at time of inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Not all annual health and safety trainings were avalible for review at time of inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Operation did not maintain drills for 2022. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
Operation did not provide access children files during inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outdoor areas accessible to children were not free from hazards. Stagnant water, stagnant water with insects, bags filled with leaves, dirt, and sticks, a picked bell pepper, bag of flour were accessible to children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not present a monthly inspections of the active play space and equipment, utilizing a general maintenance checklist. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have documentation showing they have a current annual inspection inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver did not have appropriate supervision when children were in a closet area, round the corner, and in another room during nap. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Seven out of ten children's records did not have a health statement available for review at time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four staff members did not have current SID's, Shaken Baby, and Brain Development Training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has conducted only one fire drill since September 2020. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was not observed at the required 6 inches at time of inspection on the toddler playgorund. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Four staff members did not have current SID's, Shaken Baby, and Brain Development Training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child diagnosed with food allergies did not have a food allergy plan signed by parent at time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of ten children's admissions forms did not have an emergency contact address at time of inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not conducted any lock-down drills or severe weather drills since September 2020. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has conducted only one fire drill since September 2020. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Seven out of ten children's records did not have a health statement available for review at time of inspection. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Operation did not provide access personnel files during inspection. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
The director has failed to ensure that staff are meeting children's needs with regard to potty training practices. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Seven out of ten children's records did not have a health statement available for review at time of inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver did not have appropriate supervision when children were in a closet area, round the corner, and in another room during nap. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have documentation showing they have a current annual inspection inspection. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The outdoor slides do not have at least six inches when the height of the highest designated play surface is five feet or less. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The opeation if not documenting their Severe Weather or lock-down drills. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not present a monthly inspections of the active play space and equipment, utilizing a general maintenance checklist. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
During an investigation inspection, there was not a designed qualified caregiver in charge during the director's absence. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
Staff failed to ensure a child's pull-up was changed after naptime, and did not check or assist a child following a bowel movement to ensure they were clean. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
Operation did not provide access children files during inspection. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Persons in charge were not allowed to access records and therefore they were unable to be reviewed during the inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Operation did not have the most recent Licensing inspection or investigation posted. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Operation did not maintain drills for 2022. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a current employees list on paper that is least 8-1/2 inches by 11 inches in size. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Not all annual health and safety trainings were avalible for review at time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was not observed at the required 6 inches at time of inspection on the toddler playgorund. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Air conditioner was observed at time of inspection without safeguards in area accessible to children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have current health inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outdoor areas accessible to children were not free from hazards. Stagnant water, stagnant water with insects, bags filled with leaves, dirt, and sticks, a picked bell pepper, bag of flour were accessible to children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was not observed at the required 6 inches at time of inspection on the toddler playgorund. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have current health inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have documentation showing they have a current annual inspection inspection. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Operation did not provide access personnel files during inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Air conditioner was observed at time of inspection without safeguards in area accessible to children. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a current employees list on paper that is least 8-1/2 inches by 11 inches in size. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Operation did not present a monthly inspections of the active play space and equipment, utilizing a general maintenance checklist. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The opeation if not documenting their Severe Weather or lock-down drills. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Operation did not maintain drills for 2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 3 | — |
746.601(c) - Provide Access to Children's Records - Licensing
Operation did not provide access children files during inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Ten out of ten children's admissions forms did not have an emergency contact address at time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outdoor areas accessible to children were not free from hazards. Stagnant water, stagnant water with insects, bags filled with leaves, dirt, and sticks, a picked bell pepper, bag of flour were accessible to children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver did not have appropriate supervision when children were in a closet area, round the corner, and in another room during nap. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation has not conducted any lock-down drills or severe weather drills since September 2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection once every 12 months was not presented while CCR rep was present during inspection. |
— |
| 4 | — |
746.4905 - Acceptable Loose-fill Surfacing
The outdoor slides do not have at least six inches when the height of the highest designated play surface is five feet or less. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Operation did not have the most recent Licensing inspection or investigation posted. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.