Capacity 66. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle did not have a fire extinguisher. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children were napping on blankets placed on top of a rug. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director did not have a Transportation Safety Training. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care during inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of five children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's records reviewed was missing the child's immunization record. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
The loose fill surfacing, pebbles, was on top of asphalt. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four staff files reviewed is missing a notarized affidavit. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram in the operation. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plans for the different age groups. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Daily schedule do not reflect the physical and outdoor activity requirements. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A time sheet was not available for the director and owner/staff. |
— |
| 4 | — |
746.1705 - Child/Caregiver Ratio - 2 Caregivers With 12 or Fewer Children
Two staff members were caring for 13 children ages 6mo-3yo. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The preservice curriculum was not available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly maintenance checklist for the outdoor play has not been conducted. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 10 children ages 10mo-3yo were combined in the infant classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plans for the different age groups. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director did not have a Transportation Safety Training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four staff files reviewed is missing a notarized affidavit. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits. |
Yes |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Daily schedule do not reflect the physical and outdoor activity requirements. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly maintenance checklist for the outdoor play has not been conducted. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children were napping on blankets placed on top of a rug. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 10 children ages 10mo-3yo were combined in the infant classroom. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of five children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play. |
— |
| 4 | — |
746.1705 - Child/Caregiver Ratio - 2 Caregivers With 12 or Fewer Children
Two staff members were caring for 13 children ages 6mo-3yo. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's records reviewed was missing the child's immunization record. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle did not have a fire extinguisher. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The preservice curriculum was not available for review. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care during inspection. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram in the operation. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A time sheet was not available for the director and owner/staff. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
The loose fill surfacing, pebbles, was on top of asphalt. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care during inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director did not have a Transportation Safety Training. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Daily schedule do not reflect the physical and outdoor activity requirements. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plans for the different age groups. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly maintenance checklist for the outdoor play has not been conducted. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram in the operation. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle did not have a fire extinguisher. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four staff files reviewed is missing a notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of five children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.1705 - Child/Caregiver Ratio - 2 Caregivers With 12 or Fewer Children
Two staff members were caring for 13 children ages 6mo-3yo. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The preservice curriculum was not available for review. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children were napping on blankets placed on top of a rug. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 10 children ages 10mo-3yo were combined in the infant classroom. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
The loose fill surfacing, pebbles, was on top of asphalt. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's records reviewed was missing the child's immunization record. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A time sheet was not available for the director and owner/staff. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram in the operation. |
— |
| 4 | — |
746.1705 - Child/Caregiver Ratio - 2 Caregivers With 12 or Fewer Children
Two staff members were caring for 13 children ages 6mo-3yo. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly maintenance checklist for the outdoor play has not been conducted. |
— |
| 4 | — |
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
The loose fill surfacing, pebbles, was on top of asphalt. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no record available for review for a child in care during inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of four staff files reviewed is missing a notarized affidavit. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The preservice curriculum was not available for review. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plans for the different age groups. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Daily schedule do not reflect the physical and outdoor activity requirements. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of five children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The Director did not have a Transportation Safety Training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle did not have a fire extinguisher. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A total of 10 children ages 10mo-3yo were combined in the infant classroom. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A time sheet was not available for the director and owner/staff. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children were napping on blankets placed on top of a rug. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 6 children's records reviewed was missing the child's immunization record. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of five children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
There was no activity plans for the different age groups. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Daily schedule do not reflect the physical and outdoor activity requirements. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.