Capacity 68. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not address communication procedures. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There is no playground checklist. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Six out of six children's records are missing water activity permission. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan has not been signed by the parent or health care professional. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Around the swings are fences. This overlaps the use zones. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing the following topics: discipline and guidance, meals and food services, promotion and outdoor physical activity, procedures for parents to review the copy of the center's most inspection report and how parent will access the minimum standards, preventing and responding to abuse and neglect of children, vaccine preventable diseases, procedures for supporting inclusive services with children with special needs and informing parents of Gang Free Zone. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not signed. This was corrected when the director reviewed the CPSC website and signed the form verifying the site was reviewed. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the napping room it was dark to where the CCR Inspector had to readjust their eyesight. The provider agreed to keep the door open during nap time. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet cover in they gym where the children were dancing had an outlet without a cover on it. Note: A picture was taken. Note: This was corrected during the inspection when the outlet was covered. |
Yes |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The CPSC documentation has not been completed. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Six out of six children's records is missing authorization for emergency care. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Staff have not completed buidling and safety premise training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four out four employee records are missing pre-service to the center. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inpsection one child wandered off during drop off then another child wandered out of the gym into the hallway where the CCR inspector was standing. There were no staff with both children. |
— |
| 5 | — |
745.135 - Program Does Not Meet Exemption Criteria
Operation was found to be operating outside of their exemption criteria by providing services to 2-year-old children and providing care for more than 2 hours before/after their customary school day. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not address what essential documentation will be taken. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not address continuity of care. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not address reunification plan. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of five employee records is missing documetnation showing pediatric first aid with rescue breathing and choking has been completed. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There is no posting of the evacuation and relocation diagram in the town area/classroom. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
A hose was on the ground within reach of children. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Around the swings are fences. This overlaps the use zones. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Six out of six children's records are missing water activity permission. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The CPSC documentation has not been completed. |
— |
| 5 | — |
745.135 - Program Does Not Meet Exemption Criteria
Operation was found to be operating outside of their exemption criteria by providing services to 2-year-old children and providing care for more than 2 hours before/after their customary school day. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
A hose was on the ground within reach of children. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inpsection one child wandered off during drop off then another child wandered out of the gym into the hallway where the CCR inspector was standing. There were no staff with both children. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing the following topics: discipline and guidance, meals and food services, promotion and outdoor physical activity, procedures for parents to review the copy of the center's most inspection report and how parent will access the minimum standards, preventing and responding to abuse and neglect of children, vaccine preventable diseases, procedures for supporting inclusive services with children with special needs and informing parents of Gang Free Zone. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not address reunification plan. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not signed. This was corrected when the director reviewed the CPSC website and signed the form verifying the site was reviewed. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of five employee records is missing documetnation showing pediatric first aid with rescue breathing and choking has been completed. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Staff have not completed buidling and safety premise training. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not address what essential documentation will be taken. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan has not been signed by the parent or health care professional. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Six out of six children's records is missing authorization for emergency care. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There is no posting of the evacuation and relocation diagram in the town area/classroom. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet cover in they gym where the children were dancing had an outlet without a cover on it. Note: A picture was taken. Note: This was corrected during the inspection when the outlet was covered. |
Yes |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not address communication procedures. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There is no playground checklist. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the napping room it was dark to where the CCR Inspector had to readjust their eyesight. The provider agreed to keep the door open during nap time. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not address continuity of care. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four out four employee records are missing pre-service to the center. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The CPSC documentation has not been completed. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inpsection one child wandered off during drop off then another child wandered out of the gym into the hallway where the CCR inspector was standing. There were no staff with both children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan has not been signed by the parent or health care professional. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet cover in they gym where the children were dancing had an outlet without a cover on it. Note: A picture was taken. Note: This was corrected during the inspection when the outlet was covered. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not address continuity of care. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing the following topics: discipline and guidance, meals and food services, promotion and outdoor physical activity, procedures for parents to review the copy of the center's most inspection report and how parent will access the minimum standards, preventing and responding to abuse and neglect of children, vaccine preventable diseases, procedures for supporting inclusive services with children with special needs and informing parents of Gang Free Zone. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
A hose was on the ground within reach of children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not signed. This was corrected when the director reviewed the CPSC website and signed the form verifying the site was reviewed. |
Yes |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Six out of six children's records are missing water activity permission. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There is no posting of the evacuation and relocation diagram in the town area/classroom. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four out four employee records are missing pre-service to the center. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the napping room it was dark to where the CCR Inspector had to readjust their eyesight. The provider agreed to keep the door open during nap time. |
Yes |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not address what essential documentation will be taken. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Staff have not completed buidling and safety premise training. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Six out of six children's records is missing authorization for emergency care. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not address communication procedures. |
— |
| 5 | — |
745.135 - Program Does Not Meet Exemption Criteria
Operation was found to be operating outside of their exemption criteria by providing services to 2-year-old children and providing care for more than 2 hours before/after their customary school day. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There is no playground checklist. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Around the swings are fences. This overlaps the use zones. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of five employee records is missing documetnation showing pediatric first aid with rescue breathing and choking has been completed. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not address reunification plan. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not address continuity of care. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the napping room it was dark to where the CCR Inspector had to readjust their eyesight. The provider agreed to keep the door open during nap time. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not address reunification plan. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
A hose was on the ground within reach of children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Six out of six children's records is missing authorization for emergency care. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The CPSC documentation has not been completed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three out of five employee records is missing documetnation showing pediatric first aid with rescue breathing and choking has been completed. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four out four employee records are missing pre-service to the center. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There is no playground checklist. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Staff have not completed buidling and safety premise training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form was not signed. This was corrected when the director reviewed the CPSC website and signed the form verifying the site was reviewed. |
Yes |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not address communication procedures. |
— |
| 5 | — |
745.135 - Program Does Not Meet Exemption Criteria
Operation was found to be operating outside of their exemption criteria by providing services to 2-year-old children and providing care for more than 2 hours before/after their customary school day. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Six out of six children's records are missing water activity permission. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There is no posting of the evacuation and relocation diagram in the town area/classroom. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing the following topics: discipline and guidance, meals and food services, promotion and outdoor physical activity, procedures for parents to review the copy of the center's most inspection report and how parent will access the minimum standards, preventing and responding to abuse and neglect of children, vaccine preventable diseases, procedures for supporting inclusive services with children with special needs and informing parents of Gang Free Zone. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Around the swings are fences. This overlaps the use zones. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan has not been signed by the parent or health care professional. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet cover in they gym where the children were dancing had an outlet without a cover on it. Note: A picture was taken. Note: This was corrected during the inspection when the outlet was covered. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inpsection one child wandered off during drop off then another child wandered out of the gym into the hallway where the CCR inspector was standing. There were no staff with both children. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not address what essential documentation will be taken. |
— |
| 3 | — |
746.4307 - Fenced Outdoor Activity Space -Exits Required
The playground only has one exit. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inpsection one child wandered off during drop off then another child wandered out of the gym into the hallway where the CCR inspector was standing. There were no staff with both children. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
In the napping room it was dark to where the CCR Inspector had to readjust their eyesight. The provider agreed to keep the door open during nap time. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
There is no posting of the evacuation and relocation diagram in the town area/classroom. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
A hose was on the ground within reach of children. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not address what essential documentation will be taken. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing the following topics: discipline and guidance, meals and food services, promotion and outdoor physical activity, procedures for parents to review the copy of the center's most inspection report and how parent will access the minimum standards, preventing and responding to abuse and neglect of children, vaccine preventable diseases, procedures for supporting inclusive services with children with special needs and informing parents of Gang Free Zone. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Six out of six children's records are missing water activity permission. |
— |
| 5 | — |
745.135 - Program Does Not Meet Exemption Criteria
Operation was found to be operating outside of their exemption criteria by providing services to 2-year-old children and providing care for more than 2 hours before/after their customary school day. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four out four employee records are missing pre-service to the center. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Staff have not completed buidling and safety premise training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan has not been signed by the parent or health care professional. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There is no playground checklist. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.