Capacity 50. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The operation has not had a designated Program Director for at least two months. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care does not have written allergy plan on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program has not conducted a fire drill since August, 2022. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground checklist for the last 3 months was not available for review at time of inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
The fire and other emergency drills are not being documenated. |
Yes |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Food allergy emergency plan was not available to review for one child. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Two child with a start date of 11/7/2022 do not have admission information on file at the site. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection. |
Yes |
| 4 | — |
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Emergency off site relocation was not posted or available for review at time of inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Two child with a start date of 11/7/2022 do not have admission information on file at the site. |
— |
| 4 | — |
744.201(4) - Designating Director
The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program has not conducted a fire drill since August, 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care does not have written allergy plan on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection. |
Yes |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground checklist for the last 3 months was not available for review at time of inspection. |
— |
| 4 | — |
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Emergency off site relocation was not posted or available for review at time of inspection. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not had a designated Program Director for at least two months. |
— |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director. |
Yes |
| 4 | — |
744.201(9) - Complying with Laws and Rules
Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The fire and other emergency drills are not being documenated. |
Yes |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills. |
Yes |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Food allergy emergency plan was not available to review for one child. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The fire and other emergency drills are not being documenated. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Food allergy emergency plan was not available to review for one child. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground checklist for the last 3 months was not available for review at time of inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care does not have written allergy plan on file. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The operation has not had a designated Program Director for at least two months. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection. |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Two child with a start date of 11/7/2022 do not have admission information on file at the site. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills. |
Yes |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program has not conducted a fire drill since August, 2022. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection. |
Yes |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection. |
Yes |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present. |
— |
| 4 | — |
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Emergency off site relocation was not posted or available for review at time of inspection. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Two child with a start date of 11/7/2022 do not have admission information on file at the site. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
Based on the deficiencies site during this inspection, the governing body has failed to comply withe Child Care Licensing laws found under Chapter 42, Minimum Standard Rules, and rules under Texas Administrative Code. |
— |
| 4 | — |
744.201(4) - Designating Director
The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted since 12/2023. The violation was corrected during the inspection. The children participated in a fire drill during the inspection. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
A caregiver without current CPR training documentation was observed as the sole caregiver present during the inspection. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
Based on observations during this inspection, the one staff person does not have a clear knowlege of minimum standard rules. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The did not have the initial permit posted. The tri-fold board which contains all required postings was not set up at the time of inspection. |
— |
| 4 | — |
744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
Emergency off site relocation was not posted or available for review at time of inspection. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground checklist for the last 3 months was not available for review at time of inspection. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections. |
Yes |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The programs display board with all required postings was not set up at the start of this inspection. The violation was corrected at the time of inspection. |
Yes |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The fire and other emergency drills are not being documenated. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The governing body failed to notify Child Care Regulation that the prorgram director and site-director for this location are no longer present. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The site director has failed ot ensure compliance of the standard with regard to fire and other emergency drills. The violation was corrected during the inspection. The director initiated all emergency drills. |
Yes |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The program locationd did not have any documenation showing they had conducted a severe-weather drill since January 2024. The violation was corrected. The children conducted a severe weather drill durng the director. |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
A caregiver without current first aid training documentation was observed as the sole caregiver present during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care does not have written allergy plan on file. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The Epi-Pen on on site was not in the prescription box with the child's full name and date received by the program. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of a fire drill in November of 2024. This was corrected at inspection with the director conducting a fire drill and documenting it during the inspection. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Food allergy emergency plan was not available to review for one child. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The permit holder did not ensure compliance with minimum standards was maintained when program management knowingly allowed a caregiver to be left alone as the sole caregiver at the site who did not have CPR or first aid training. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not had a designated Program Director for at least two months. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program has not conducted a fire drill since August, 2022. |
— |
| 4 | — |
744.201(4) - Designating Director
The governing body has submitted the required paper work for the new site-director which was assignex to this location in January 2023. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground checklist for the last 3 months was not available for review at time of inspection. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The program has not conduced a lock-down drill since January 2024.. The vioaltioln was corrected at the time of inspection. The children conducted a lock-down drill during the inspections. |
Yes |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The governing body failed to report changes to controllinger persons for this location within two days of the program and site-director no logner being present. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.