Capacity 75. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's record lacked the health statement from a health professional. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked 746.501(8, 9, 11, 12, 13, 19, 21, 22, 23, 24, 25, 26, 28, b 1-2). |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Four caregivers had not completed the required 16 hours of training within 90 days of hire. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van had not been tagged and approved by the fire marshall. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was due by 07/20/22. The inspection had not been conducted. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was incomplete. The following items were missing: adhesive tape, cotton balls, scissors, thermometer, and tweezers. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check validation was last updated on 10/16/2022. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no playground maintenance checklists available for review. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance information was not availbe for review. It expired 5/10/2023. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
The parent handbook lacked a written water activity policy. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal inspection document expired on 01/14/2026. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by caregivers. The required annual training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medications 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the parents were notified that the operation did not have liability insurance. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's records reviewed did not have the date of admission on it. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the number of employees who left employment by the due date and extended due date due to portal issues. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The results for a volunteer, who was present in direct care of the children, had not been received. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record did not have the emergency contact on it. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Two caregivers did not have the pediatric first aid completed priorto direct care of the children. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There was no medication record for medication administered to a child on September. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was seen to function in a caregiver role. The volunteer was unsupervised when she took children to the restroom and was in charge of the toddler classroom. The volunteer requires a background check to be submitted with FBI fingerprints. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children's records did not have the updated immunization record on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was seen to function in a caregiver role. The volunteer was unsupervised when she took children to the restroom and was in charge of the toddler classroom. The volunteer requires a background check to be submitted with FBI fingerprints. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was incomplete. The following items were missing: adhesive tape, cotton balls, scissors, thermometer, and tweezers. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Four caregivers had not completed the required 16 hours of training within 90 days of hire. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check validation was last updated on 10/16/2022. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by caregivers. The required annual training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medications 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the parents were notified that the operation did not have liability insurance. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no playground maintenance checklists available for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van had not been tagged and approved by the fire marshall. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's record lacked the health statement from a health professional. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's records reviewed did not have the date of admission on it. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record did not have the emergency contact on it. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal inspection document expired on 01/14/2026. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
The parent handbook lacked a written water activity policy. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the number of employees who left employment by the due date and extended due date due to portal issues. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children's records did not have the updated immunization record on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The results for a volunteer, who was present in direct care of the children, had not been received. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Two caregivers did not have the pediatric first aid completed priorto direct care of the children. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There was no medication record for medication administered to a child on September. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance information was not availbe for review. It expired 5/10/2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was due by 07/20/22. The inspection had not been conducted. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked 746.501(8, 9, 11, 12, 13, 19, 21, 22, 23, 24, 25, 26, 28, b 1-2). |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Two caregivers did not have the pediatric first aid completed priorto direct care of the children. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's records reviewed did not have the date of admission on it. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal inspection document expired on 01/14/2026. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
The parent handbook lacked a written water activity policy. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van had not been tagged and approved by the fire marshall. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by caregivers. The required annual training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medications 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance information was not availbe for review. It expired 5/10/2023. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no playground maintenance checklists available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the parents were notified that the operation did not have liability insurance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The results for a volunteer, who was present in direct care of the children, had not been received. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was due by 07/20/22. The inspection had not been conducted. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked 746.501(8, 9, 11, 12, 13, 19, 21, 22, 23, 24, 25, 26, 28, b 1-2). |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was incomplete. The following items were missing: adhesive tape, cotton balls, scissors, thermometer, and tweezers. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check validation was last updated on 10/16/2022. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There was no medication record for medication administered to a child on September. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the number of employees who left employment by the due date and extended due date due to portal issues. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children's records did not have the updated immunization record on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's record lacked the health statement from a health professional. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was seen to function in a caregiver role. The volunteer was unsupervised when she took children to the restroom and was in charge of the toddler classroom. The volunteer requires a background check to be submitted with FBI fingerprints. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record did not have the emergency contact on it. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Four caregivers had not completed the required 16 hours of training within 90 days of hire. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's record lacked the health statement from a health professional. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal inspection document expired on 01/14/2026. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
There was no medication record for medication administered to a child on September. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no playground maintenance checklists available for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by caregivers. The required annual training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medications 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's records reviewed did not have the date of admission on it. |
— |
| 3 | — |
746.501(a)(15) - Written Operational Policies - Water Activities
The parent handbook lacked a written water activity policy. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was incomplete. The following items were missing: adhesive tape, cotton balls, scissors, thermometer, and tweezers. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the number of employees who left employment by the due date and extended due date due to portal issues. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van had not been tagged and approved by the fire marshall. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Four caregivers had not completed the required 16 hours of training within 90 days of hire. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record did not have the emergency contact on it. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked 746.501(8, 9, 11, 12, 13, 19, 21, 22, 23, 24, 25, 26, 28, b 1-2). |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check validation was last updated on 10/16/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The results for a volunteer, who was present in direct care of the children, had not been received. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Two caregivers did not have the pediatric first aid completed priorto direct care of the children. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the parents were notified that the operation did not have liability insurance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was seen to function in a caregiver role. The volunteer was unsupervised when she took children to the restroom and was in charge of the toddler classroom. The volunteer requires a background check to be submitted with FBI fingerprints. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children's records did not have the updated immunization record on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was due by 07/20/22. The inspection had not been conducted. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance information was not availbe for review. It expired 5/10/2023. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
The children's records reviewed did not have the date of admission on it. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire marshal inspection document expired on 01/14/2026. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Two caregivers did not have the pediatric first aid completed priorto direct care of the children. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Four caregivers had not completed the required 16 hours of training within 90 days of hire. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance information was not availbe for review. It expired 5/10/2023. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the parents were notified that the operation did not have liability insurance. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was due by 07/20/22. The inspection had not been conducted. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.