Capacity 60. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not observed in the required postings. This was completed at the inspection time by the site director. |
Yes |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
4 out of 4 children's files is missing the date of admission. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit was observed to be missing antiseptic solution and tweezers. The thermometer in the first aid kit did not work properly. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 children files is missing the address for the emergency contact. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
One caregiver was observed using cellphone with students in care. |
Yes |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign-in/out log was reviewed, Of the 15 children present during the inspection, only 13 children were signed in. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The site director left employment prior to September 2025. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One caregiver with access to students did not have a background check submitted. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in charge was not aware of the number of children in their care. When asked, the caregiver initially stated they 'believed" there was 16 to 17 children in care. After the inspector counted and asked again, the caregiver then counted and stated they "beleived" there was 15 children in care. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.