Capacity 18. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
While doing a walk through there was no activity plan posted in the operation. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
While doing a walk through there was no emergency evacuation plan available for viewing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
While walking the outdoor play area the grass was not properly maintained and there was a large dip in the ground that presents a tripping hazard. While walking through the restrooms there was a bottle of bleach water on the lower shelf of the diaper changing table. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
While doing a walk through in the outdoor play area there was fencing with one exit. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
While reviewing the parent handbook there was no duration for indoor and outdoor activities available. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
While revieweing staff files there was no employee orientation available for viewing. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
While reviewing staff records there was one staff record with a blank notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
While doing a walk through the classroom that will be used for children in care was found to not have a smoke detector installed. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Two children in care were missing health statements, one child in care was missing an Emergency Action Plan. Two caregivers were missing their high school diploma/GED. Two caregivers were missing a copy of their ID/Driver's License. The annual CPSC was not available for review. The operation did not have the annual fire inspection/sanitation inspection available for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
While reviewing children's records there was not a signed copy by the parent stating they recieved a copy of the operational policy. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation was missing policies and procedures for suspension and expulsion, hearing/vision screening, applying insect repellent/sunscreen, parental communication with director, parent participation, breastfeeding, health checks for the children in care, employee vaccination policy, procedures for inclusive services to children with special needs, and gang free zone. |
— |
| 3 | — |
746.901 - Required Personnel Records
While reviewing records one staff file was found to not have the required documents for review and the other staff file was not available for viewing. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
While doing a following up walk through there was a slide present in the outdoor play area with no surfacing underneath. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
While observing the first aid kit it was found there was no thermometer and tweezers available. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.