Capacity 136. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation Diagram was not posted. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill. |
Yes |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
8 hours of pre-service training was not available to review for one of the caregivers. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Two caregivers did not have the required 2 hour transportation training. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building monthly checklist was not available during inspection. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Proof that orientation was completed for the caregiver was not determined. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Operational hand book was not available for review. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle did not have a first aid kit available during inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Drills were documented on the safety plan. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation. |
Yes |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
Photo identification was not available to review for one of the caregiver. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drill were not avaiable for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education was not available to review for one of the caregivers. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away. |
Yes |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver gave the wrong number of children when asked by the inspector how many children were present. |
— |
| 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
One employee was not inactivated from the bakground check list for one year. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill. |
Yes |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education was not available to review for one of the caregivers. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drill were not avaiable for review. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation. |
Yes |
| 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
One employee was not inactivated from the bakground check list for one year. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
8 hours of pre-service training was not available to review for one of the caregivers. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Two caregivers did not have the required 2 hour transportation training. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Operational hand book was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Drills were documented on the safety plan. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
Photo identification was not available to review for one of the caregiver. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle did not have a first aid kit available during inspection. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building monthly checklist was not available during inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived. |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation Diagram was not posted. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver gave the wrong number of children when asked by the inspector how many children were present. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Proof that orientation was completed for the caregiver was not determined. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drill were not avaiable for review. |
— |
| 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
One employee was not inactivated from the bakground check list for one year. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Operational hand book was not available for review. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Proof that orientation was completed for the caregiver was not determined. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
8 hours of pre-service training was not available to review for one of the caregivers. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away. |
Yes |
| 4 | — |
744.1317(a) - Transportation Safety Training
Two caregivers did not have the required 2 hour transportation training. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
Photo identification was not available to review for one of the caregiver. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver gave the wrong number of children when asked by the inspector how many children were present. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation. |
Yes |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle did not have a first aid kit available during inspection. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education was not available to review for one of the caregivers. |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation Diagram was not posted. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building monthly checklist was not available during inspection. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Drills were documented on the safety plan. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drill were not avaiable for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill. |
Yes |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle did not have a first aid kit available during inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Operational hand book was not available for review. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver gave the wrong number of children when asked by the inspector how many children were present. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Proof that orientation was completed for the caregiver was not determined. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Drills were documented on the safety plan. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation. |
Yes |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
Photo identification was not available to review for one of the caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building monthly checklist was not available during inspection. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Two caregivers did not have the required 2 hour transportation training. |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation Diagram was not posted. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education was not available to review for one of the caregivers. |
— |
| 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
One employee was not inactivated from the bakground check list for one year. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
8 hours of pre-service training was not available to review for one of the caregivers. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds. |
Yes |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
Photo identification was not available to review for one of the caregiver. |
— |
| 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
One employee was not inactivated from the bakground check list for one year. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Operational hand book was not available for review. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The building monthly checklist was not available during inspection. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
8 hours of pre-service training was not available to review for one of the caregivers. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit was expired. This was correct at inspection when the director removed it and threw it away. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver gave the wrong number of children when asked by the inspector how many children were present. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
It was found during inspection that the operation started offering Transportation without notifying Child Care Regulation. This was corrected at inspection when the director sent a written notification to add Transportation. |
Yes |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Proof that orientation was completed for the caregiver was not determined. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Required posting such as keeping children safe, relocation diagram, the activity plan, the licensing notification poster, telephone numbers and a list for each child food allergies that requires a emegercy plan, was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Drills were documented on the safety plan. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills were not being completed. This was corrected when the operation completed a fire drill during the inspection. Time: 1 minutes 28 seconds. |
Yes |
| 4 | — |
744.1317(a) - Transportation Safety Training
Two caregivers did not have the required 2 hour transportation training. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drill were not avaiable for review. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education was not available to review for one of the caregivers. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 10/25/23. Fire drills must be practiced each month. This was corrected at inspection when the director had the children practice a fire drill. |
Yes |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation Diagram was not posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected during inspection when the caregiver left after the director arrived. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle did not have a first aid kit available during inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following required items: first aid guide, antiseptic, gloves, and tweezers. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.