Capacity 40. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation will need to purchase and install a carbon monoxide. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The operation does not have a current gas leak inspection. The last inspection was conducted on 6/26/22. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was expired. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The director will need to complete 2 hours of transportation training. |
— |
| 3 | — |
744.901 - Required Personnel Records
Three out of four files evaluated were not available for review during the inspection. |
— |
| 5 | — |
744.201(11) - AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
During inspection, the operation was found over the capacity allowed on the license/permit. The operation's total capacity is for 40 children. During inspection, there were 60 children in care. Therefore, the operation was over the capacity by 20 children. This was corrected at inspection after director called parents to pick up some children to lower the total number of children in care to under 40 children. Additional children were picked up by parents before closing time. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher at the operation has not currently been serviced. The last time it was serviced was in July of 2023. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
A fire extinguisher for a transportation vehicle will need to be serviced. The last service tag has expired as of 2/2018. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Director did not have his/her pediatric first aid training with rescue breathing and choking available for review. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection/license. The last inspection was conducted/issued on 9/19/23. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.