Capacity 119. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The operation has not submitted 30 annual training hours for the director (for the required training year). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio was present at the operation without an Eligible background. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has not submitted the 30 annual training hours per minimum standard. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation did not have for review the required personnel records for 8 caregivers. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had expired medication for a child in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children enrolled in care for over a year did not have the required health statement. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
One child enrolled in care had an expired immunization exemption. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The operation has not submitted 30 annual training hours for the director (for the required training year). |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
One child enrolled in care had an expired immunization exemption. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had expired medication for a child in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has not submitted the 30 annual training hours per minimum standard. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation did not have for review the required personnel records for 8 caregivers. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio was present at the operation without an Eligible background. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children enrolled in care for over a year did not have the required health statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation did not have for review the required personnel records for 8 caregivers. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio was present at the operation without an Eligible background. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
One child enrolled in care had an expired immunization exemption. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children enrolled in care for over a year did not have the required health statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had expired medication for a child in care. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has not submitted the 30 annual training hours per minimum standard. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The operation has not submitted 30 annual training hours for the director (for the required training year). |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The operation has not submitted 30 annual training hours for the director (for the required training year). |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had expired medication for a child in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation did not have for review the required personnel records for 8 caregivers. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
One child enrolled in care had an expired immunization exemption. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio was present at the operation without an Eligible background. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children enrolled in care for over a year did not have the required health statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has not submitted the 30 annual training hours per minimum standard. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation did not have for review the required personnel records for 8 caregivers. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has not submitted the 30 annual training hours per minimum standard. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had expired medication for a child in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
One child enrolled in care had an expired immunization exemption. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children enrolled in care for over a year did not have the required health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The operation has not submitted 30 annual training hours for the director (for the required training year). |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio was present at the operation without an Eligible background. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children enrolled in care for over a year did not have the required health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio was present at the operation without an Eligible background. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year. |
— |
| 3 | — |
746.901 - Required Personnel Records
The operation did not have for review the required personnel records for 8 caregivers. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had expired medication for a child in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The operation has not submitted 30 annual training hours for the director (for the required training year). |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has not submitted the 30 annual training hours per minimum standard. |
— |
| 3 | — |
746.615(b) - Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
One child enrolled in care had an expired immunization exemption. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The directors credential certificate is expired. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had 0 of the 30 required annual hours of training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was a child in care with a food allergy to peanuts who did not have a FARE form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.