Capacity 27. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for two children in care. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There was one electrical outlet without a cover in the Toddler classroom. Corrected at Inspection: The electrical outlet was covered. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers in the operation were last serviced April 2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Ceiling tiles throuout the facility were obserevd with water damage. Vents were also obserevd covered in dust and debris. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Most recent fire inspection dated 5/30/24. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver had 4 out of 24 hours of annual training topics for training period, 4/10/23-4/10/24. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in the transportation vehicle was not secured in the passenger area. The fire extinguisher was last serviced in April 2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff files reviewed are missing the following trainings: 1) Hazardous Materials, Allergies, Medication, Communicable Disease 2) Allergies, Building Safety, Transportation |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were 6 ceiling tiles with water stains in the operation. There were two vents in a classroom with dust and debris. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 caregiver files observed are missing the following training topics: 1) -Recognizing and preventing shaken baby syndrome and abusive head trauma; - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and -Understanding early childhood brain development. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). -Emergency preparedness; - Preventing and controlling the spread of communicable diseases, including immunizations; 2) -Emergency preparedness 3) -Emergency preparedness |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a tire swing in the outdoor area without surfacing material. Corrected at Inspection: The swing was removed. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a current CPR training. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.