Capacity 83. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During today's inspection, children were observed using the swing set without a caregiver positioned at the back of the swing set as required by the variance. Additionally, a soft barrier was not installed on the fence located behind the swing set. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The distance in the rear of the swing does not meet use zone requirements. It does not extend twice the height of the vertical distance from the swing beam to the protective surfacing. An additional 5 ft is needed. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 8 employee files evaluated did not contain verification of meeting the minimum educatoinal requirements. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food Allergy Emergency Plans were not signed by both the parent and the physician for children with documented food allergies. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed expired allergy medication stored in the medication cabinet. NOTE: The medication was removed and returned to the parent. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication was observed during the inspection. Note: The provider disposed of the expired medication during inspection. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
I did not observe documentation to show cribs meet required federal rules. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The designated director does not meet qualifications. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observe parts of the operation with unfinished walls and building still having construction happening in several rooms. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
1 out of 4 staff files evaluated did not contain training in the following topics: Preventing and Controlling the Spread of Communicable Diseases Understanding Building and Physical Premises Safety Handling, Storing and Disposing Hazardous Materials Understanding and Responding to Food Allergies Administering Medication |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver needs 24 clock hours of pre-service training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed online Pediatric CPR training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
I did not observe most recent inspection posted. Note: corrected during inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
I did not observe written operational policies with completed information available for review. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 8 children's files evaluated did not contain the name and phone number for a release contact person. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe complete first aid kit available in the operation. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The distance in the rear of the swing does not meet use zone requirements. It does not extend twice the height of the vertical distance from the swing beam to the protective surfacing. An additional 5 ft is needed. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed expired allergy medication stored in the medication cabinet. NOTE: The medication was removed and returned to the parent. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver needs 24 clock hours of pre-service training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication was observed during the inspection. Note: The provider disposed of the expired medication during inspection. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
I did not observe most recent inspection posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 8 employee files evaluated did not contain verification of meeting the minimum educatoinal requirements. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed online Pediatric CPR training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I did not observe written operational policies with completed information available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food Allergy Emergency Plans were not signed by both the parent and the physician for children with documented food allergies. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
1 out of 4 staff files evaluated did not contain training in the following topics: Preventing and Controlling the Spread of Communicable Diseases Understanding Building and Physical Premises Safety Handling, Storing and Disposing Hazardous Materials Understanding and Responding to Food Allergies Administering Medication |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 8 children's files evaluated did not contain the name and phone number for a release contact person. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observe parts of the operation with unfinished walls and building still having construction happening in several rooms. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During today's inspection, children were observed using the swing set without a caregiver positioned at the back of the swing set as required by the variance. Additionally, a soft barrier was not installed on the fence located behind the swing set. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe complete first aid kit available in the operation. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
I did not observe documentation to show cribs meet required federal rules. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The designated director does not meet qualifications. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed online Pediatric CPR training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I did not observe written operational policies with completed information available for review. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
1 out of 4 staff files evaluated did not contain training in the following topics: Preventing and Controlling the Spread of Communicable Diseases Understanding Building and Physical Premises Safety Handling, Storing and Disposing Hazardous Materials Understanding and Responding to Food Allergies Administering Medication |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication was observed during the inspection. Note: The provider disposed of the expired medication during inspection. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
I did not observe documentation to show cribs meet required federal rules. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 8 employee files evaluated did not contain verification of meeting the minimum educatoinal requirements. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe complete first aid kit available in the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food Allergy Emergency Plans were not signed by both the parent and the physician for children with documented food allergies. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The distance in the rear of the swing does not meet use zone requirements. It does not extend twice the height of the vertical distance from the swing beam to the protective surfacing. An additional 5 ft is needed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observe parts of the operation with unfinished walls and building still having construction happening in several rooms. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver needs 24 clock hours of pre-service training. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 8 children's files evaluated did not contain the name and phone number for a release contact person. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
I did not observe most recent inspection posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The designated director does not meet qualifications. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During today's inspection, children were observed using the swing set without a caregiver positioned at the back of the swing set as required by the variance. Additionally, a soft barrier was not installed on the fence located behind the swing set. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed expired allergy medication stored in the medication cabinet. NOTE: The medication was removed and returned to the parent. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
I did not observe most recent inspection posted. Note: corrected during inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 8 children's files evaluated did not contain the name and phone number for a release contact person. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver needs 24 clock hours of pre-service training. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
I did not observe documentation to show cribs meet required federal rules. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The designated director does not meet qualifications. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observe parts of the operation with unfinished walls and building still having construction happening in several rooms. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During today's inspection, children were observed using the swing set without a caregiver positioned at the back of the swing set as required by the variance. Additionally, a soft barrier was not installed on the fence located behind the swing set. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The distance in the rear of the swing does not meet use zone requirements. It does not extend twice the height of the vertical distance from the swing beam to the protective surfacing. An additional 5 ft is needed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed online Pediatric CPR training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food Allergy Emergency Plans were not signed by both the parent and the physician for children with documented food allergies. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I did not observe written operational policies with completed information available for review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe complete first aid kit available in the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication was observed during the inspection. Note: The provider disposed of the expired medication during inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Observed expired allergy medication stored in the medication cabinet. NOTE: The medication was removed and returned to the parent. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
1 out of 4 staff files evaluated did not contain training in the following topics: Preventing and Controlling the Spread of Communicable Diseases Understanding Building and Physical Premises Safety Handling, Storing and Disposing Hazardous Materials Understanding and Responding to Food Allergies Administering Medication |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 8 employee files evaluated did not contain verification of meeting the minimum educatoinal requirements. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed expired allergy medication stored in the medication cabinet. NOTE: The medication was removed and returned to the parent. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
I did not observe most recent inspection posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The distance in the rear of the swing does not meet use zone requirements. It does not extend twice the height of the vertical distance from the swing beam to the protective surfacing. An additional 5 ft is needed. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 8 employee files evaluated did not contain verification of meeting the minimum educatoinal requirements. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
I did not observe documentation to show cribs meet required federal rules. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication was observed during the inspection. Note: The provider disposed of the expired medication during inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
I did not observe written operational policies with completed information available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed online Pediatric CPR training. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 8 children's files evaluated did not contain the name and phone number for a release contact person. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe complete first aid kit available in the operation. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The designated director does not meet qualifications. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observe parts of the operation with unfinished walls and building still having construction happening in several rooms. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food Allergy Emergency Plans were not signed by both the parent and the physician for children with documented food allergies. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During today's inspection, children were observed using the swing set without a caregiver positioned at the back of the swing set as required by the variance. Additionally, a soft barrier was not installed on the fence located behind the swing set. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
1 out of 4 staff files evaluated did not contain training in the following topics: Preventing and Controlling the Spread of Communicable Diseases Understanding Building and Physical Premises Safety Handling, Storing and Disposing Hazardous Materials Understanding and Responding to Food Allergies Administering Medication |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver needs 24 clock hours of pre-service training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe complete first aid kit available in the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observe parts of the operation with unfinished walls and building still having construction happening in several rooms. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During today's inspection, children were observed using the swing set without a caregiver positioned at the back of the swing set as required by the variance. Additionally, a soft barrier was not installed on the fence located behind the swing set. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
1 out of 4 staff files evaluated did not contain training in the following topics: Preventing and Controlling the Spread of Communicable Diseases Understanding Building and Physical Premises Safety Handling, Storing and Disposing Hazardous Materials Understanding and Responding to Food Allergies Administering Medication |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
1 out of 8 employee files evaluated did not contain verification of meeting the minimum educatoinal requirements. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The distance in the rear of the swing does not meet use zone requirements. It does not extend twice the height of the vertical distance from the swing beam to the protective surfacing. An additional 5 ft is needed. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 8 children's files evaluated did not contain the name and phone number for a release contact person. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication was observed during the inspection. Note: The provider disposed of the expired medication during inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver needs 24 clock hours of pre-service training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed expired allergy medication stored in the medication cabinet. NOTE: The medication was removed and returned to the parent. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
I did not observe written operational policies with completed information available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver completed online Pediatric CPR training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation has not reported to CCR the number of employees who ceased working at the center in 2024 within the required timeframe. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
I did not observe documentation to show cribs meet required federal rules. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
I did not observe most recent inspection posted. Note: corrected during inspection. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.