Child care center ·
1001 S SHARY BLVD STE 4, Alton, TX 78573-8536 ·
License 1748367
Capacity 54. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing (shredded rubber) was not maintained at the proper depth of six inches. Areas around the play structure and slide exits had loose fill surfacing measuring 2-3 inches in depth. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 7/5/2023 and an inspection is due annually. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing emergency medical transport and treatment authorization forms for each child being transported. Note: This was corrected at inspection when provided added a copy of the 2nd page of the admission form to the transportation binder. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Certification Form was last signed on 7/14/2022. Note: Provider is signed up to receive email notification for all recalls and signed the form during inspection. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
Child Care Regulation was not notified before making changes to the infant room space. The infant room was switched with an afterschool room. |
— |
| 3 | — |
746.501(a)(27) - Written Operational Policies - Procedures for Health Checks
Operational Policies are missing procedures for conducting health checks. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. One file is missing health statement and a second file has a food allergy emergency plan that is missing the steps to take if the child has an allergic reaction. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out five staff files reviewed is missing a copy of high school diploma/GED or equivalent. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation has a play-structure surrounded by 3-5 inches of tire mulch. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the infant and toddler rooms are torn. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.