Capacity 80. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Playground safety checklists were not available for review at the time of inspecgtion. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have an emergency preparedness plan of file for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of emergency drills and checks was not available at the time of inspection. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. |
Yes |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have a emergency preparedness plan of file for review. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram on file at the operation. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. |
Yes |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The Site Director's CPR training is expired. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The caregiver present at the operation did not have a background check on file or submitted in class under people list. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Playground safety checklists were not available for review at the time of inspecgtion. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. |
Yes |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram on file at the operation. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of emergency drills and checks was not available at the time of inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The Site Director's CPR training is expired. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. |
Yes |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The caregiver present at the operation did not have a background check on file or submitted in class under people list. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have a emergency preparedness plan of file for review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have an emergency preparedness plan of file for review. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. |
Yes |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have a emergency preparedness plan of file for review. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Playground safety checklists were not available for review at the time of inspecgtion. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The Site Director's CPR training is expired. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of emergency drills and checks was not available at the time of inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The caregiver present at the operation did not have a background check on file or submitted in class under people list. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have an emergency preparedness plan of file for review. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram on file at the operation. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Playground safety checklists were not available for review at the time of inspecgtion. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. |
Yes |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have an emergency preparedness plan of file for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have a emergency preparedness plan of file for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The Site Director's CPR training is expired. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The caregiver present at the operation did not have a background check on file or submitted in class under people list. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram on file at the operation. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of emergency drills and checks was not available at the time of inspection. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Playground safety checklists were not available for review at the time of inspecgtion. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of emergency drills and checks was not available at the time of inspection. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram on file at the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have an emergency preparedness plan of file for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The Site Director's CPR training is expired. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The caregiver present at the operation did not have a background check on file or submitted in class under people list. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have a emergency preparedness plan of file for review. |
— |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. This was corrected at inspection when the site director wrote a list of all children with known allergies and posted it in the licensing board. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of emergency drills and checks was not available at the time of inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The caregiver present at the operation did not have a background check on file or submitted in class under people list. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a substitute caregiver to have access to children in care prior to submitting an initial background check and receiving a status of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have an emergency preparedness plan of file for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation did not have a emergency preparedness plan of file for review. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
There was no emergency evacuation and relocation diagram on file at the operation. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since October 23, 2023. This was corrected at inspection when a fire drill was conducted by the site director. |
Yes |
| 3 | — |
744.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation's liability insurance on file is expired. The current policy was not available for review during inspection. Minimum standards state operations must maintain liability insurance. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The Site Director's CPR training is expired. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Playground safety checklists were not available for review at the time of inspecgtion. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
| 3 | — |
744.901 - Required Personnel Records
Complete personnel records were available for 3 staff. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation does not have an allergy list of the children with their names and allergies in a prominent place for caregivers to see. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of fire drills practiced for the month of January and February. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.