Capacity 64. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Out of the children's files reviewed 1 was missing a health statement completed by the child's physician. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of all the children' s files reviewed, 2 had incomplete information for the person to contact in case of an emergency. (NOTE: Corrected during inspection by calling parents and filling in the missing information.) |
Yes |
| 5 | — |
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
There was a mop bucket with water right outside a classroom, in the hallway. This was accessible to any child who would pass by. NOTE: Corrected during inspection as the bucket was moved out of the hall) |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Facility has not received background check results for an individual that was present at the operation in a classroom. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in/out logs are not being properly maintained as there were only 11 signed in and 24 were present. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
None of the posted lesson plans/daily schedules had the month or date listed. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a pink tricycle out on the playground that had a broken basket which had sharp edges that could cut a child. (NOTE: Corrected during inspection as the toy was removed from the playground.) |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.