Capacity 112. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Based on the information gathered during the course of the investigation, the operation was not following the parent infant feeding schedule for each child and was using their own schedule in which to feed the babies. |
— |
| 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 operation did not have a current employee list posted at the operation. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
At the time of inspection the operation did not have a fence for the outdoor play area. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
At the time of the application inspection the provider did not have an environmental inspection or a letter to verify that an inspection is not needed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant not yet on table food did not have current infant feeding schedules. The last infant feeding schedule was August 2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection, the inspector observed that one room had wires hanging from the ceiling. Two other classrooms were dim and require more lighting. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not address how children with limited mobility or who are under 24 months will be evacuated or provide an address for an evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
At the time of inspection the operation did not have a fire inspection completed. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.