Capacity 140. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The daily playground checklist was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have all of the required admissions information; Emergency contact address Authorize alternate pick up person No immunization |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The Safety Drill documentation was reviewed and observed the Fire Drill for the month of October and November 2021 were not documented. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The current employee checklist was observed not posted during the inspection This was corrected when updated list of employees was posted. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The daily playground checklis recordst for the child care center was not available for reviewed during the inspection. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Based on the information obtained from the investigation, it is determined that the snack menu posted in each classroom was not accessible and prominent enough to be seen by parents. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form for a child in care did not have a parent signature and date. |
— |
| 3 | — |
746.3309(d)(1) - Parent Provided Snacks - May be Shared with Other Children if for Celebration or Party at Center
Based on the information obtained from the investigation, it is confirmed that snacks provided by parents are shared with other children on a daily basis. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
Corrections were not made timely by the operation from the Fire Inspection Report reviewed during the inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Recent inspection form was observed not posted during the inspection This was corrected when the current inspection form was printed and posted |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have proof of education available for review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Eight employees' personnel files were reviewed and missing the proof of completion of high school or equivalent documentation for review during the inspection. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.