Capacity 100. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original container. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two caregivers gave the incorrect number of children being supervised. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three children were unattended in the cafetorium. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing about the change in site director for more than 10 days. |
— |
| 4 | — |
744.2403 - Nutrition and Food Service - Meal and Snack Schedule
The operation did not have enough snacks for all children. Some children were provided with a snack only and some were not. The operation did not supply drinking water for the children who did receive a snack. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined there is evidence to support the school failed to report Child Care Licensing within 48 hours of incident that involved risk to a child. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of four files reviewed did not have all 15 required annual training. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records for the site director and one caregiver were not available at inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two staff were missing personnel records available for review. |
— |
| 3 | — |
744.2007(b)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During snack time, children were observed using Chromebooks and watching football. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The operation did not have sign in and out sheets at the time of inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child's food allergy plan was not signed and dated by the parent. One child's food allergy was not available at the time of inspection. |
— |
| 3 | — |
744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit does not contain antiseptic solution. |
— |
| 1 | — |
744.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers were not available for review during the visit. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children that they were supervising and did not have information to find the children's ages. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children that they were supervising and did not have information to find the children's ages. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two out of four files reviewed did not have CPR/First aid training available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children with a diagnosed food allergy did not have a food allergy emergency plan on file. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
One caregiver did not have a completed, signed, and dated orientation statement at the time of inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child ran out of the cafetorium twice into an unlicensed space where the caregiver was unable to locate the child for several minutes. |
— |
| 3 | — |
744.2103(b)(4) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A caregiver was observed restraining a child and pulling the child out from under a cafeteria table by both legs. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills for the month of December. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children with a diagnosed food allergy did not have a food allergy emergency plan on file. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed not following instructions and hitting each other. The caregivers did follow scheduled activities and therefore were no structured activities to engage the children. One child was observed throwing a football inside the building onto the stage of the cafetorium striking another child in the head. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original container and contained no label. This deficiency was corrected at inspection when the site director discarded the medication. |
Yes |
| 2 | — |
744.803(b) - Required Records Storage - Training Records
Two out of six files were not available at the operation or headquarters during the visit. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Four children were observed pushing each other, one child was hiding on the stage of the cafetorium, two children running and playing in the hallway, four children were rolling garbage cans the cafetorium two children turned the lights off in the cafetorium. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A highschool student who is not enrolled in an approved Child Care Career Program was observed supervising children at the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child who has a food allergy did not have a food allergy plan on file. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing about the change in the program director. There has not been a qualified program director for the operation since 11/7/2022. |
— |
| 5 | — |
744.1201(5) - Responsibilities of Employees and Caregivers - Report Suspected Child Abuse, Neglect or Exploitation
A child in care made outcries of suspected abuse, and the employees of the operation failed to notify DFPS. |
— |
| 3 | — |
744.805(2) - Electronic Records- Accessible to Caregivers
Caregivers at the operation do not have access to children's files. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know the number of children that they were supervising. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two people who have not worked at the operation for several weeks still have active background checks. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing about the change in site director for more than 10 days. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills for the month of December. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two out of four files reviewed did not have CPR/First aid training available for review. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children that they were supervising and did not have information to find the children's ages. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child who has a food allergy did not have a food allergy plan on file. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two caregivers gave the incorrect number of children being supervised. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A highschool student who is not enrolled in an approved Child Care Career Program was observed supervising children at the operation. |
— |
| 3 | — |
744.2103(b)(4) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A caregiver was observed restraining a child and pulling the child out from under a cafeteria table by both legs. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The operation did not have sign in and out sheets at the time of inspection. |
— |
| 1 | — |
744.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers were not available for review during the visit. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two people who have not worked at the operation for several weeks still have active background checks. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of four files reviewed did not have all 15 required annual training. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child ran out of the cafetorium twice into an unlicensed space where the caregiver was unable to locate the child for several minutes. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know the number of children that they were supervising. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children with a diagnosed food allergy did not have a food allergy emergency plan on file. |
— |
| 5 | — |
744.1201(5) - Responsibilities of Employees and Caregivers - Report Suspected Child Abuse, Neglect or Exploitation
A child in care made outcries of suspected abuse, and the employees of the operation failed to notify DFPS. |
— |
| 3 | — |
744.2007(b)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During snack time, children were observed using Chromebooks and watching football. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined there is evidence to support the school failed to report Child Care Licensing within 48 hours of incident that involved risk to a child. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records for the site director and one caregiver were not available at inspection. |
— |
| 4 | — |
744.2403 - Nutrition and Food Service - Meal and Snack Schedule
The operation did not have enough snacks for all children. Some children were provided with a snack only and some were not. The operation did not supply drinking water for the children who did receive a snack. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two staff were missing personnel records available for review. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Four children were observed pushing each other, one child was hiding on the stage of the cafetorium, two children running and playing in the hallway, four children were rolling garbage cans the cafetorium two children turned the lights off in the cafetorium. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children that they were supervising and did not have information to find the children's ages. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
One caregiver did not have a completed, signed, and dated orientation statement at the time of inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing about the change in the program director. There has not been a qualified program director for the operation since 11/7/2022. |
— |
| 3 | — |
744.805(2) - Electronic Records- Accessible to Caregivers
Caregivers at the operation do not have access to children's files. |
— |
| 2 | — |
744.803(b) - Required Records Storage - Training Records
Two out of six files were not available at the operation or headquarters during the visit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original container and contained no label. This deficiency was corrected at inspection when the site director discarded the medication. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original container. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed not following instructions and hitting each other. The caregivers did follow scheduled activities and therefore were no structured activities to engage the children. One child was observed throwing a football inside the building onto the stage of the cafetorium striking another child in the head. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three children were unattended in the cafetorium. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children with a diagnosed food allergy did not have a food allergy emergency plan on file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child's food allergy plan was not signed and dated by the parent. One child's food allergy was not available at the time of inspection. |
— |
| 3 | — |
744.2753(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit does not contain antiseptic solution. |
— |
| 1 | — |
744.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers were not available for review during the visit. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
Training records for the site director and one caregiver were not available at inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two caregivers gave the incorrect number of children being supervised. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children with a diagnosed food allergy did not have a food allergy emergency plan on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct fire drills for the month of December. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two out of four files reviewed did not have CPR/First aid training available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child's food allergy plan was not signed and dated by the parent. One child's food allergy was not available at the time of inspection. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original container. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children that they were supervising and did not have information to find the children's ages. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing about the change in site director for more than 10 days. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children with a diagnosed food allergy did not have a food allergy emergency plan on file. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The operation did not have sign in and out sheets at the time of inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two staff were missing personnel records available for review. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child ran out of the cafetorium twice into an unlicensed space where the caregiver was unable to locate the child for several minutes. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children that they were supervising and did not have information to find the children's ages. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Three children were unattended in the cafetorium. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of four files reviewed did not have all 15 required annual training. |
— |
| 2 | — |
744.803(b) - Required Records Storage - Training Records
Two out of six files were not available at the operation or headquarters during the visit. |
— |
| 5 | — |
744.1201(5) - Responsibilities of Employees and Caregivers - Report Suspected Child Abuse, Neglect or Exploitation
A child in care made outcries of suspected abuse, and the employees of the operation failed to notify DFPS. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed not following instructions and hitting each other. The caregivers did follow scheduled activities and therefore were no structured activities to engage the children. One child was observed throwing a football inside the building onto the stage of the cafetorium striking another child in the head. |
— |
| 3 | — |
744.805(2) - Electronic Records- Accessible to Caregivers
Caregivers at the operation do not have access to children's files. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know the number of children that they were supervising. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Four children were observed pushing each other, one child was hiding on the stage of the cafetorium, two children running and playing in the hallway, four children were rolling garbage cans the cafetorium two children turned the lights off in the cafetorium. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child who has a food allergy did not have a food allergy plan on file. |
— |
| 3 | — |
744.2007(b)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During snack time, children were observed using Chromebooks and watching football. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two people who have not worked at the operation for several weeks still have active background checks. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
A highschool student who is not enrolled in an approved Child Care Career Program was observed supervising children at the operation. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's allergy medication was not in the original container and contained no label. This deficiency was corrected at inspection when the site director discarded the medication. |
Yes |
| 4 | — |
744.2403 - Nutrition and Food Service - Meal and Snack Schedule
The operation did not have enough snacks for all children. Some children were provided with a snack only and some were not. The operation did not supply drinking water for the children who did receive a snack. |
— |
| 3 | — |
744.2103(b)(4) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A caregiver was observed restraining a child and pulling the child out from under a cafeteria table by both legs. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified Licensing about the change in the program director. There has not been a qualified program director for the operation since 11/7/2022. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
One caregiver did not have a completed, signed, and dated orientation statement at the time of inspection. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.