Capacity 99. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers were unaware of the number of children in each group. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted within the last 12 months. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The provider was not inspecting the fire extinguishers monthly. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The previous licensing inspection form was not posted in the licensing binder. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff files were reviewed. Two staff need proof of training in CPR/First Aid. |
— |
| 5 | — |
744.2105(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was yelling at the children since they were not listening. |
— |
| 4 | — |
744.1303(2) - Orientation-Operational Policies
Proof of orientation was missing from 4 staff records. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was not able to be found for several minutes after the parent arrived. The caregiver walked around asking where the child was. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
The operation was out of ratio with one group having 29 children and the other group had 38 children. Each group only had one caregiver. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection children were seen leaving the room without notifying a caregiver. |
— |
| 3 | — |
744.3757(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation did not have any documentation showing the carbon monoxide detection system was tested in the last 12 months. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the operation's child care license was not available during the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the inspection, and interviews, it was found children were not properly supervised on the playground. A child was injured and the caregiver was unaware. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Staff members were unaware of the number of children in care until they went and counted for the inspection. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection children were observed in multiple unsafe situations that could have cause a potential incident or injury. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregivers were not sure of the number of children present until 4:37 pm when the children had already been in care for over 40 minutes . |
— |
| 4 | — |
744.2801 - Release of Children
The caregivers were unfamiliar with which parent went with which child. There were no checks done to verify the person picking up was a listed pick up. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
An evacuation plan was available for review but not posted. |
Yes |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The licensing report form was not completed for an injury required medical treatment. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
A copy of the Directors' Certificates were not available during the inspection. |
— |
| 5 | — |
744.2105(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was yelling at the children since they were not listening. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
A copy of the Directors' Certificates were not available during the inspection. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
An evacuation plan was available for review but not posted. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted within the last 12 months. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The licensing report form was not completed for an injury required medical treatment. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the inspection, and interviews, it was found children were not properly supervised on the playground. A child was injured and the caregiver was unaware. |
— |
| 3 | — |
744.3757(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation did not have any documentation showing the carbon monoxide detection system was tested in the last 12 months. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers were unaware of the number of children in each group. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the operation's child care license was not available during the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection children were seen leaving the room without notifying a caregiver. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The provider was not inspecting the fire extinguishers monthly. |
— |
| 4 | — |
744.1303(2) - Orientation-Operational Policies
Proof of orientation was missing from 4 staff records. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
The operation was out of ratio with one group having 29 children and the other group had 38 children. Each group only had one caregiver. |
— |
| 4 | — |
744.2801 - Release of Children
The caregivers were unfamiliar with which parent went with which child. There were no checks done to verify the person picking up was a listed pick up. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was not able to be found for several minutes after the parent arrived. The caregiver walked around asking where the child was. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregivers were not sure of the number of children present until 4:37 pm when the children had already been in care for over 40 minutes . |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection children were observed in multiple unsafe situations that could have cause a potential incident or injury. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff files were reviewed. Two staff need proof of training in CPR/First Aid. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Staff members were unaware of the number of children in care until they went and counted for the inspection. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The previous licensing inspection form was not posted in the licensing binder. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection children were seen leaving the room without notifying a caregiver. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted within the last 12 months. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
An evacuation plan was available for review but not posted. |
Yes |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregivers were not sure of the number of children present until 4:37 pm when the children had already been in care for over 40 minutes . |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the operation's child care license was not available during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff files were reviewed. Two staff need proof of training in CPR/First Aid. |
— |
| 4 | — |
744.1303(2) - Orientation-Operational Policies
Proof of orientation was missing from 4 staff records. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Staff members were unaware of the number of children in care until they went and counted for the inspection. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
The operation was out of ratio with one group having 29 children and the other group had 38 children. Each group only had one caregiver. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers were unaware of the number of children in each group. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The licensing report form was not completed for an injury required medical treatment. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the inspection, and interviews, it was found children were not properly supervised on the playground. A child was injured and the caregiver was unaware. |
— |
| 5 | — |
744.2105(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was yelling at the children since they were not listening. |
— |
| 3 | — |
744.3757(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation did not have any documentation showing the carbon monoxide detection system was tested in the last 12 months. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The previous licensing inspection form was not posted in the licensing binder. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection children were observed in multiple unsafe situations that could have cause a potential incident or injury. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was not able to be found for several minutes after the parent arrived. The caregiver walked around asking where the child was. |
— |
| 4 | — |
744.2801 - Release of Children
The caregivers were unfamiliar with which parent went with which child. There were no checks done to verify the person picking up was a listed pick up. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
A copy of the Directors' Certificates were not available during the inspection. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The provider was not inspecting the fire extinguishers monthly. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The previous licensing inspection form was not posted in the licensing binder. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff files were reviewed. Two staff need proof of training in CPR/First Aid. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted within the last 12 months. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the inspection, and interviews, it was found children were not properly supervised on the playground. A child was injured and the caregiver was unaware. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the operation's child care license was not available during the inspection. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
A copy of the Directors' Certificates were not available during the inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregivers were not sure of the number of children present until 4:37 pm when the children had already been in care for over 40 minutes . |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection children were seen leaving the room without notifying a caregiver. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
The operation was out of ratio with one group having 29 children and the other group had 38 children. Each group only had one caregiver. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The licensing report form was not completed for an injury required medical treatment. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection children were observed in multiple unsafe situations that could have cause a potential incident or injury. |
— |
| 5 | — |
744.2105(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was yelling at the children since they were not listening. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers were unaware of the number of children in each group. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
An evacuation plan was available for review but not posted. |
Yes |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Staff members were unaware of the number of children in care until they went and counted for the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was not able to be found for several minutes after the parent arrived. The caregiver walked around asking where the child was. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The provider was not inspecting the fire extinguishers monthly. |
— |
| 3 | — |
744.3757(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation did not have any documentation showing the carbon monoxide detection system was tested in the last 12 months. |
— |
| 4 | — |
744.2801 - Release of Children
The caregivers were unfamiliar with which parent went with which child. There were no checks done to verify the person picking up was a listed pick up. |
— |
| 4 | — |
744.1303(2) - Orientation-Operational Policies
Proof of orientation was missing from 4 staff records. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection children were seen leaving the room without notifying a caregiver. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was not able to be found for several minutes after the parent arrived. The caregiver walked around asking where the child was. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
An evacuation plan was available for review but not posted. |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The previous licensing inspection form was not posted in the licensing binder. |
— |
| 4 | — |
744.1303(2) - Orientation-Operational Policies
Proof of orientation was missing from 4 staff records. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection children were observed in multiple unsafe situations that could have cause a potential incident or injury. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The licensing report form was not completed for an injury required medical treatment. |
— |
| 4 | — |
744.2801 - Release of Children
The caregivers were unfamiliar with which parent went with which child. There were no checks done to verify the person picking up was a listed pick up. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
A copy of the Directors' Certificates were not available during the inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Staff members were unaware of the number of children in care until they went and counted for the inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection that was conducted within the last 12 months. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The provider was not inspecting the fire extinguishers monthly. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers were unaware of the number of children in each group. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the inspection, and interviews, it was found children were not properly supervised on the playground. A child was injured and the caregiver was unaware. |
— |
| 3 | — |
744.3757(b)(1) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Tested Annually by Company or State or Local Fire Marshal
The operation did not have any documentation showing the carbon monoxide detection system was tested in the last 12 months. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
A copy of the operation's child care license was not available during the inspection. |
— |
| 5 | — |
744.2105(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was yelling at the children since they were not listening. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregivers were not sure of the number of children present until 4:37 pm when the children had already been in care for over 40 minutes . |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
The operation was out of ratio with one group having 29 children and the other group had 38 children. Each group only had one caregiver. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff files were reviewed. Two staff need proof of training in CPR/First Aid. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.