Capacity 153. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
There was 1 caregiver that did not have a copy his educational requirements on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person observed accessible to children and the person had a pending background check. The Director sent him home during the inspection to bring the deficiency into compliance. |
Yes |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
A child in care has a known allergy and an epi-pen at the operation and there was not an allergy plan signed by a physician on file. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's Liability Insurance expired on 10/31/23 and the operation has not provided the update policy information or completed the update through the portal account. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated there were 33 children present and it was determined there were 29 children present. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
There were 2 caregivers that only had 6 of the required 15 hours of annual training. Another caregiver only had 5 out of 15 annual trainings hours. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.