Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
At inspection, the operation did not have documentation for monthly smoke and CO2 testing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff records were unavailable from the previous year of 2022-2023 to check the training certificates in these areas. The training certificates available from 1-2023 to 12-2023 did not have these trainings present. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At inspection, an infant in care did not have a current, parent signed infant feeding schedule. |
— |
| 4 | — |
746.4605(b)(2) - Equipment Prohibited for Younger Than 4 Yrs- Horizontal Ladders
Children 3 years old were observed playing on horizontal ladders. They are also playing on the parallel bars. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records did not have proof of required education at review. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There is no emergency plan in the van for transportation emergencies. The operation does not have one. They will email one to me. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.