Capacity 120. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel file for one staff was not available for review. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
A caregiver did not complete a training in recognizing the signs and symptoms of abuse and neglect for the September 2024-September 2025 training year. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
Documentation of current First Aid and CPR training for one staff was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
As of 3/25/25, documentation for the make-up training hours has not been received. This deficiency is being recited. The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not practicing a fire drill every month. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The oepration is not conducting severe weather drills 4 times in a calendar year. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The operation director is not ensuring the operation is being ran in compliance with Minimum Standards, rules and laws. This is based on the deficiencies cited during the monitoring inspections conducted in 2024 and 2025. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Of the 10 children's records evaluated, the following information was missing: 1. Five lacked an admission date 2. One lacked the addresses for the emergency contacts 3. Two lacked the address and/or phone number for the child's doctor 4. All lacked the requried speical needs information 5. All lacke the required permissions for water activities |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies didn't include the following information: 1. Days, months and hours of operation 2. Release procedures for children 3. Meals/snacks offered 4. Inform parents of their rights 5. Procedures for parents to participate in the program events 6. Emergency Preparedness plan 7. Staff vaccination policy |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Of the 10 children;'s records evaluated, 7 lacked the address of the emergency contact. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A checklist is not being used to document checks of the playground. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies such as glass cleaner, disinfecting wipers and glass cleaner were accessible to children in care. This was corrected at inspection. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not on the premises for review. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
A follow-up inspection was conducted and compliance was not met. The following information was missing": 1. Two lacked the required information regarding special needs 2. One lacked the dress for the child's doctor 3. One lacked the address for the emergency contact |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
A follow-up inspection was conducted and compliance was not met. One file lacked the staff's hire date. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The operation is not documenting the arrival time, departure time and the name of the person signing each child in and out. |
Yes |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly checks of the playground have not been documented since February 2025. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation is not shelter in place/lock down drills four times in a calendar year. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating their snack. |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records were not available for review. |
— |
| 1 | — |
744.1331(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Training certificates do not sttae the trainer's qualifications. |
— |
| 3 | — |
744.401(3) - Posting Requirements-Keeping Children Safe
The Keeping Children Safe poster was not available for review. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
A follow-up inspection was conducted and compliance was not met. This defciency is being recited. One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies are stored in a cabinet that does not lock making them accessible to children. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The permit is not in a public and prominent location where it can be viewed. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The following information was missing from the children's records: 1. Address of emergency contacts 2. Name, address and phone number of the child's doctor 3. Authorization for emergency medical care 4. Parent documentattion of any special needs the child may or may not have |
— |
| 3 | — |
744.501(21) - Written Operational Policies - Instructions for Contacting DFPS and HHSC
The opreational polices does not include the correct telephone number for the local Child Care Regualtion office and website. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
A caregiver did not receive training in communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the September 2024-September 2025 training year. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Toys are only being cleaned with soap and water; they are not being sanitized. This was corrected at inspection. |
Yes |
| 2 | — |
744.401(7) - Required Posting-Licensing Parent Notification Poster
The Attention Parents poster was not available for review. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of required safety drills was not available for review. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff no longer working for the operation has not been inactivated. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The operation director received 7 of the 20 clock hours of required training for the July 2024-July 2025 training year. The operation director will need to complete 13 clock hours of make-up training. |
— |
| 5 | — |
744.1205(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
Children were not being supervised properly while children were playing on the playground. The director and caregiver sitting in chairs conversing while the children were playing. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
The two personnel records evaluated lacked a hire date. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A checklist is not being used to document checks of the playground. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating their snack. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation is not shelter in place/lock down drills four times in a calendar year. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly checks of the playground have not been documented since February 2025. |
— |
| 2 | — |
744.401(7) - Required Posting-Licensing Parent Notification Poster
The Attention Parents poster was not available for review. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not on the premises for review. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff no longer working for the operation has not been inactivated. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
A caregiver did not receive training in communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the September 2024-September 2025 training year. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not available for review. |
— |
| 3 | — |
744.501(21) - Written Operational Policies - Instructions for Contacting DFPS and HHSC
The opreational polices does not include the correct telephone number for the local Child Care Regualtion office and website. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The operation director is not ensuring the operation is being ran in compliance with Minimum Standards, rules and laws. This is based on the deficiencies cited during the monitoring inspections conducted in 2024 and 2025. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies are stored in a cabinet that does not lock making them accessible to children. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of required safety drills was not available for review. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies didn't include the following information: 1. Days, months and hours of operation 2. Release procedures for children 3. Meals/snacks offered 4. Inform parents of their rights 5. Procedures for parents to participate in the program events 6. Emergency Preparedness plan 7. Staff vaccination policy |
— |
| 3 | — |
744.401(3) - Posting Requirements-Keeping Children Safe
The Keeping Children Safe poster was not available for review. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
A follow-up inspection was conducted and compliance was not met. This defciency is being recited. One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
A follow-up inspection was conducted and compliance was not met. The following information was missing": 1. Two lacked the required information regarding special needs 2. One lacked the dress for the child's doctor 3. One lacked the address for the emergency contact |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The permit is not in a public and prominent location where it can be viewed. |
— |
| 5 | — |
744.1205(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
Children were not being supervised properly while children were playing on the playground. The director and caregiver sitting in chairs conversing while the children were playing. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Toys are only being cleaned with soap and water; they are not being sanitized. This was corrected at inspection. |
Yes |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The oepration is not conducting severe weather drills 4 times in a calendar year. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
The two personnel records evaluated lacked a hire date. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The following information was missing from the children's records: 1. Address of emergency contacts 2. Name, address and phone number of the child's doctor 3. Authorization for emergency medical care 4. Parent documentattion of any special needs the child may or may not have |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The operation is not documenting the arrival time, departure time and the name of the person signing each child in and out. |
Yes |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
A follow-up inspection was conducted and compliance was not met. One file lacked the staff's hire date. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records were not available for review. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies such as glass cleaner, disinfecting wipers and glass cleaner were accessible to children in care. This was corrected at inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
Of the 10 children's records evaluated, the following information was missing: 1. Five lacked an admission date 2. One lacked the addresses for the emergency contacts 3. Two lacked the address and/or phone number for the child's doctor 4. All lacked the requried speical needs information 5. All lacke the required permissions for water activities |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
Documentation of current First Aid and CPR training for one staff was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
As of 3/25/25, documentation for the make-up training hours has not been received. This deficiency is being recited. The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training. |
— |
| 1 | — |
744.1331(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Training certificates do not sttae the trainer's qualifications. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
A caregiver did not complete a training in recognizing the signs and symptoms of abuse and neglect for the September 2024-September 2025 training year. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not practicing a fire drill every month. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel file for one staff was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The operation director received 7 of the 20 clock hours of required training for the July 2024-July 2025 training year. The operation director will need to complete 13 clock hours of make-up training. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Of the 10 children;'s records evaluated, 7 lacked the address of the emergency contact. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
The two personnel records evaluated lacked a hire date. |
— |
| 2 | — |
744.401(7) - Required Posting-Licensing Parent Notification Poster
The Attention Parents poster was not available for review. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating their snack. |
Yes |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children did not wash their hands before eating their snack. |
Yes |
| 3 | — |
744.501(21) - Written Operational Policies - Instructions for Contacting DFPS and HHSC
The opreational polices does not include the correct telephone number for the local Child Care Regualtion office and website. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A checklist is not being used to document checks of the playground. |
— |
| 5 | — |
744.1205(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
Children were not being supervised properly while children were playing on the playground. The director and caregiver sitting in chairs conversing while the children were playing. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation is not practicing a fire drill every month. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The operation director received 7 of the 20 clock hours of required training for the July 2024-July 2025 training year. The operation director will need to complete 13 clock hours of make-up training. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Of the 10 children;'s records evaluated, 7 lacked the address of the emergency contact. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies such as glass cleaner, disinfecting wipers and glass cleaner were accessible to children in care. This was corrected at inspection. |
Yes |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
A follow-up inspection was conducted and compliance was not met. One file lacked the staff's hire date. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The operation is not documenting the arrival time, departure time and the name of the person signing each child in and out. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
A follow-up inspection was conducted and compliance was not met. This defciency is being recited. One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection report was not available for review. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly checks of the playground have not been documented since February 2025. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The operation director is not ensuring the operation is being ran in compliance with Minimum Standards, rules and laws. This is based on the deficiencies cited during the monitoring inspections conducted in 2024 and 2025. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The permit is not in a public and prominent location where it can be viewed. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel and training records were not available for review. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.