Capacity 140. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection is scheduled for 05/19/23. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioners did not have a safety screen or guard. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b). The operational policies lacked and/or required clarity 746.501(5, 7, 8 9, 10, 13, 15, 18, 22, 23, 24, 26, and 30). |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Children's Products Certification forms have not been completed since 2023. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the operation was found to have been utilizing added outdoor space without notifying licensing. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The director does not meet the qualifications. A variance has been submitted. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 1 out of 10 records did not include the address for the emergency contact. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough I observed a water hose on the playground accessbile to children in care. This was corrected when the director removed the water hose. |
Yes |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slides is less than 6 feet. It is obstructed by the barriers used around the play area of the slide. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The play equipment had mildew. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's time sheets was not available during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection is schedued for 05/22/23. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi- pen for a food allergy plan was expired on 06/27/2024 |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.