Capacity 100. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
It was found during the inspection the operation did not have a completed food allergy plan on file for a child with a diagnosed food allergy. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
It was found during the inspection the operation had not completed a fire drill this school year. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation is not completing playground maintenance checks. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were two caregivers present with a group of 76 children. This was corrected at inspection when additional caregivers arrived and the group was divided into four smaller groups that were all within the required ratios. |
Yes |
| 3 | — |
744.501(6) - Written Operational Policies - Parental Notifications
The operational policies were missing the following policies: parent notification, procedures for parent participation and employee vaccinations. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
3 of 3 personnel records reviewed did not have the hire date, proof of education, proof of orientation trainings or proof of background checks. 1 of 3 personnel files reviewed did not have policy sign off completed. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.