Capacity 49. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
A sampling of personnel records were evaluated. Three employee records lacked their date of hire. Three employee records lacked documentation showing the age qualification. Three employee records lacked a notarized affidavit. Three employee records lacked a copy of their photo ID. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan was evaluated and lacked the following: 1) An emergency evacuation and relocation diagram; 2) The emergency telephone number that is on file with us; and 3) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; 4) How your staff will continue to care for the children until each child has been released; and 5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The snack menu did not have documentation for which date it is used. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children's record's lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked info regarding whether or not the parents received a copy of the parent handbook. One child's record lacked a health statement. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper/pull up was observed in a trash can inn one of the restrooms that did not have a lid. The soiled diaper/pull up was not in a sealed plastic bag. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of a fire drill, carbon monoxide check, smoke detector checks, nor fire extinguisher check for the month of February 2023.[ |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were not available for review for one volunteer who is not counted in ratio. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children did not have a current health statement. One child's immunization record was observed incomplete. Two children did not have documentation of a current vision and hearing screening. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization records were observed incomplete. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers records lacked documentation of completion of pediatric first aid training. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
During inspection it was determined that the owner is residing at the operation on the weekends which is a violation of Human Resource Code 42.002(7). |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file for review by Child Care Regulation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a health inspection. |
— |
| 3 | — |
746.3309(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The enrollment agreement did not have the following information nor an addendum containing the following information: 1) Is choosing to provide the child's lunch from home; and (2) Understands the child-care center is not responsible for its nutritional value or for meeting the child's daily food needs during lunch. |
— |
| 5 | — |
HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was providing services to infants at inspection which is not authorized by the permit. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 2) Procedures for parents to participate in the child-care center's operation and activities; 3) how parents may access the HHSC website (www.hhs.texas.gov); Information on vaccine-preventable diseases for employees; 4) water activities; 5) Iinform the parents that: (1) They may visit the child-care center at any time during your hours of operation to observe their child, the program activities, the building, the premises, and the equipment without having to secure prior approval. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
An employee was observed carrying a handgun in a gun holster on his person while at the operation. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's records lacked the complete address of their designated contact. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver lacked documentation of completion of 24 hour pre-service training. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
An employee was observed carrying a handgun in a gun holster on his person while at the operation. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operation did not have written personnel policies, including job descriptions, job responsibilities, and requirements. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One employee did not have documentation of orientation. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies were evaluated and lacked written procedures for for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregivers record lacked a copy of their photo ID and a copy of the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets for review listing all days and hours worked for the director for the past three months. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have documentation of proof of current liability insurance on file for review by Licensing. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
This standard was reviewed on 2/21/2024 as a follow-up to a previous inspection and found deficient. The playground only has one exit. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked documentation of completion of 16 hours annual training to complete last years annual training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's record lacked documentation of completion of current CPR training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked a thermometer and cotton balls. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper/pull up was observed in a trash can inn one of the restrooms that did not have a lid. The soiled diaper/pull up was not in a sealed plastic bag. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One employee did not have documentation of orientation. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies were evaluated and lacked written procedures for for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file for review by Child Care Regulation. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets for review listing all days and hours worked for the director for the past three months. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked documentation of completion of 16 hours annual training to complete last years annual training. |
— |
| 5 | — |
HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was providing services to infants at inspection which is not authorized by the permit. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children did not have a current health statement. One child's immunization record was observed incomplete. Two children did not have documentation of a current vision and hearing screening. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization records were observed incomplete. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked a thermometer and cotton balls. |
— |
| 3 | — |
746.901 - Required Personnel Records
A sampling of personnel records were evaluated. Three employee records lacked their date of hire. Three employee records lacked documentation showing the age qualification. Three employee records lacked a notarized affidavit. Three employee records lacked a copy of their photo ID. |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were not available for review for one volunteer who is not counted in ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a health inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children's record's lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked info regarding whether or not the parents received a copy of the parent handbook. One child's record lacked a health statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregivers record lacked a copy of their photo ID and a copy of the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's record lacked documentation of completion of current CPR training. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
During inspection it was determined that the owner is residing at the operation on the weekends which is a violation of Human Resource Code 42.002(7). |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 2) Procedures for parents to participate in the child-care center's operation and activities; 3) how parents may access the HHSC website (www.hhs.texas.gov); Information on vaccine-preventable diseases for employees; 4) water activities; 5) Iinform the parents that: (1) They may visit the child-care center at any time during your hours of operation to observe their child, the program activities, the building, the premises, and the equipment without having to secure prior approval. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
An employee was observed carrying a handgun in a gun holster on his person while at the operation. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
An employee was observed carrying a handgun in a gun holster on his person while at the operation. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have documentation of proof of current liability insurance on file for review by Licensing. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of a fire drill, carbon monoxide check, smoke detector checks, nor fire extinguisher check for the month of February 2023.[ |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's records lacked the complete address of their designated contact. |
— |
| 3 | — |
746.3309(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The enrollment agreement did not have the following information nor an addendum containing the following information: 1) Is choosing to provide the child's lunch from home; and (2) Understands the child-care center is not responsible for its nutritional value or for meeting the child's daily food needs during lunch. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The snack menu did not have documentation for which date it is used. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver lacked documentation of completion of 24 hour pre-service training. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operation did not have written personnel policies, including job descriptions, job responsibilities, and requirements. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers records lacked documentation of completion of pediatric first aid training. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan was evaluated and lacked the following: 1) An emergency evacuation and relocation diagram; 2) The emergency telephone number that is on file with us; and 3) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; 4) How your staff will continue to care for the children until each child has been released; and 5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
This standard was reviewed on 2/21/2024 as a follow-up to a previous inspection and found deficient. The playground only has one exit. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked documentation of completion of 16 hours annual training to complete last years annual training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of a fire drill, carbon monoxide check, smoke detector checks, nor fire extinguisher check for the month of February 2023.[ |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies were evaluated and lacked written procedures for for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. Two children's immunization records were observed incomplete. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One employee did not have documentation of orientation. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The snack menu did not have documentation for which date it is used. |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were not available for review for one volunteer who is not counted in ratio. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a health inspection. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
An employee was observed carrying a handgun in a gun holster on his person while at the operation. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A soiled diaper/pull up was observed in a trash can inn one of the restrooms that did not have a lid. The soiled diaper/pull up was not in a sealed plastic bag. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 3 | — |
746.3309(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The enrollment agreement did not have the following information nor an addendum containing the following information: 1) Is choosing to provide the child's lunch from home; and (2) Understands the child-care center is not responsible for its nutritional value or for meeting the child's daily food needs during lunch. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
During inspection it was determined that the owner is residing at the operation on the weekends which is a violation of Human Resource Code 42.002(7). |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked a thermometer and cotton balls. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan was evaluated and lacked the following: 1) An emergency evacuation and relocation diagram; 2) The emergency telephone number that is on file with us; and 3) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; 4) How your staff will continue to care for the children until each child has been released; and 5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
746.3707(b) - Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
An employee was observed carrying a handgun in a gun holster on his person while at the operation. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have documentation of proof of current liability insurance on file for review by Licensing. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's record lacked documentation of completion of current CPR training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's records lacked the complete address of their designated contact. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file for review by Child Care Regulation. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operation did not have written personnel policies, including job descriptions, job responsibilities, and requirements. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Procedure for Parent Review of Policies
The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 2) Procedures for parents to participate in the child-care center's operation and activities; 3) how parents may access the HHSC website (www.hhs.texas.gov); Information on vaccine-preventable diseases for employees; 4) water activities; 5) Iinform the parents that: (1) They may visit the child-care center at any time during your hours of operation to observe their child, the program activities, the building, the premises, and the equipment without having to secure prior approval. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets for review listing all days and hours worked for the director for the past three months. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children's record's lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked info regarding whether or not the parents received a copy of the parent handbook. One child's record lacked a health statement. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
One caregiver lacked documentation of completion of 24 hour pre-service training. |
— |
| 5 | — |
HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
The operation was providing services to infants at inspection which is not authorized by the permit. |
— |
| 3 | — |
746.901 - Required Personnel Records
A sampling of personnel records were evaluated. Three employee records lacked their date of hire. Three employee records lacked documentation showing the age qualification. Three employee records lacked a notarized affidavit. Three employee records lacked a copy of their photo ID. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers records lacked documentation of completion of pediatric first aid training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Two children did not have a current health statement. One child's immunization record was observed incomplete. Two children did not have documentation of a current vision and hearing screening. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
This standard was reviewed on 2/21/2024 as a follow-up to a previous inspection and found deficient. The playground only has one exit. |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregivers record lacked a copy of their photo ID and a copy of the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan was evaluated and lacked the following: 1) An emergency evacuation and relocation diagram; 2) The emergency telephone number that is on file with us; and 3) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; 4) How your staff will continue to care for the children until each child has been released; and 5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection on file for review by Child Care Regulation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of a fire drill, carbon monoxide check, smoke detector checks, nor fire extinguisher check for the month of February 2023.[ |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One employee did not have documentation of orientation. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.