Capacity 28. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies were missing information about how the operation supports inclusive services. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
At the time of inspection, the operation was over its maximum capacity of 24 children. There was a total of 26 children in care during the inspection time. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children records reviewed were missing immunization records. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for transportation was missing a fire extinguisher. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have documentation showing that a fire inspection has been conducted within the past year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection time the outdoors play area fence was not in good repair. The wire from the the fence had been lifted and one of the exit gates had nails exposed and was closed by a charging cable. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric CPR. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Some re-training on previously studied topics is necessary to keep skills and knowledge up-to-date. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the two personnel records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies were missing the procedures for how parents can review licensing reports and access licensing rules. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a statement regarding the promotion of physical activity. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation has not yet completed their fenced outdoor space. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last documented fire drill was on 4/25/25. There was no documentation available to indicate that a fire drill was conducted in the month of May. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last severe weather and lock down drill was back in 4/2024. No documentation is available for any follow up drills at this time. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric first aid training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies were missing information about how to contact the local licensing office and the Texas Abuse and Neglect hotline. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunization record had been written in by their parent, but not signed and verified by a medical professional, which is required. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
Portions of the fence for the outdoor playground were under four feet in height. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have proof of a gas leak test. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation's last documented fire inspection by the local fire marshal was in 10/2023. No follow up fire inspection as been conducted by the time of this inspection. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
At the time of inspection the operation did not have the required postings present and/or posted in a prominent area. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operation did not have their emergency evacuation maps posted in each room. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was conducted in 9/24. No documentation is available to indicate that a fire drill was conducted in October or November of this month. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the time of inspection the mounted fire extinguisher did not have a tag present to indicate that it had been serviced within this past year. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection one child did not have their required vision and hearing screening on file for review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kits present in the building did not have tweezers, anti-septic wipes or solution, disposable gloves, or a thermometer present. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies were missing information regarding immunization requirements. |
— |
| 3 | — |
746.901 - Required Personnel Records
At the time of inspection, the staff did not have all of their record documents on file for review. This included copy of their photo ID, personnel information form, background check confirmation pages, qualification documents, job description, and training hours. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were missing information regarding hearing and vision requirements. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies were missing information regarding preventing and responding to abuse and neglect of children, |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The vehicle used for transportation was missing a first aid kit. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle utilized to transport children enrolled into care did not have a fire extinguisher or emergency information for each child transported present. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
In addition to the standards evaluated for this monitoring inspection, this standard was found to be deficient. During the inspection, the height of the fence was 3 feet 5 inches. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
The vehicle used for transportation was missing information about the operation's name and telephone number. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies were missing the procedures for how parents can review licensing reports and access licensing rules. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection time the outdoors play area fence was not in good repair. The wire from the the fence had been lifted and one of the exit gates had nails exposed and was closed by a charging cable. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children records reviewed were missing immunization records. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
In addition to the standards evaluated for this monitoring inspection, this standard was found to be deficient. During the inspection, the height of the fence was 3 feet 5 inches. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric CPR. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were missing information regarding hearing and vision requirements. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have documentation showing that a fire inspection has been conducted within the past year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunization record had been written in by their parent, but not signed and verified by a medical professional, which is required. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation has not yet completed their fenced outdoor space. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for transportation was missing a fire extinguisher. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last severe weather and lock down drill was back in 4/2024. No documentation is available for any follow up drills at this time. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
Portions of the fence for the outdoor playground were under four feet in height. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies were missing information about how the operation supports inclusive services. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies were missing information regarding immunization requirements. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last documented fire drill was on 4/25/25. There was no documentation available to indicate that a fire drill was conducted in the month of May. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies were missing information about how to contact the local licensing office and the Texas Abuse and Neglect hotline. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
At the time of inspection, the operation was over its maximum capacity of 24 children. There was a total of 26 children in care during the inspection time. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection one child did not have their required vision and hearing screening on file for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle utilized to transport children enrolled into care did not have a fire extinguisher or emergency information for each child transported present. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Some re-training on previously studied topics is necessary to keep skills and knowledge up-to-date. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric first aid training. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The vehicle used for transportation was missing a first aid kit. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
The vehicle used for transportation was missing information about the operation's name and telephone number. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the time of inspection the mounted fire extinguisher did not have a tag present to indicate that it had been serviced within this past year. |
— |
| 3 | — |
746.901 - Required Personnel Records
At the time of inspection, the staff did not have all of their record documents on file for review. This included copy of their photo ID, personnel information form, background check confirmation pages, qualification documents, job description, and training hours. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation's last documented fire inspection by the local fire marshal was in 10/2023. No follow up fire inspection as been conducted by the time of this inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a statement regarding the promotion of physical activity. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies were missing information regarding preventing and responding to abuse and neglect of children, |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the two personnel records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kits present in the building did not have tweezers, anti-septic wipes or solution, disposable gloves, or a thermometer present. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operation did not have their emergency evacuation maps posted in each room. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
At the time of inspection the operation did not have the required postings present and/or posted in a prominent area. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have proof of a gas leak test. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was conducted in 9/24. No documentation is available to indicate that a fire drill was conducted in October or November of this month. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have proof of a gas leak test. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle utilized to transport children enrolled into care did not have a fire extinguisher or emergency information for each child transported present. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing a statement regarding the promotion of physical activity. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection one child did not have their required vision and hearing screening on file for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric first aid training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies were missing information about how the operation supports inclusive services. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last severe weather and lock down drill was back in 4/2024. No documentation is available for any follow up drills at this time. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have documentation showing that a fire inspection has been conducted within the past year. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric CPR. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
In addition to the standards evaluated for this monitoring inspection, this standard was found to be deficient. During the inspection, the height of the fence was 3 feet 5 inches. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
The vehicle used for transportation was missing information about the operation's name and telephone number. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was conducted in 9/24. No documentation is available to indicate that a fire drill was conducted in October or November of this month. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kits present in the building did not have tweezers, anti-septic wipes or solution, disposable gloves, or a thermometer present. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation's last documented fire inspection by the local fire marshal was in 10/2023. No follow up fire inspection as been conducted by the time of this inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Some re-training on previously studied topics is necessary to keep skills and knowledge up-to-date. |
— |
| 3 | — |
746.901 - Required Personnel Records
At the time of inspection, the staff did not have all of their record documents on file for review. This included copy of their photo ID, personnel information form, background check confirmation pages, qualification documents, job description, and training hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the two personnel records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
At the time of inspection the mounted fire extinguisher did not have a tag present to indicate that it had been serviced within this past year. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies were missing information about how to contact the local licensing office and the Texas Abuse and Neglect hotline. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection time the outdoors play area fence was not in good repair. The wire from the the fence had been lifted and one of the exit gates had nails exposed and was closed by a charging cable. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operation did not have their emergency evacuation maps posted in each room. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
At the time of inspection the operation did not have the required postings present and/or posted in a prominent area. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for transportation was missing a fire extinguisher. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The operation has not yet completed their fenced outdoor space. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
At the time of inspection, the operation was over its maximum capacity of 24 children. There was a total of 26 children in care during the inspection time. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the four children records reviewed were missing immunization records. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
The operational policies were missing the procedures for how parents can review licensing reports and access licensing rules. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The vehicle used for transportation was missing a first aid kit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's last documented fire drill was on 4/25/25. There was no documentation available to indicate that a fire drill was conducted in the month of May. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies were missing information regarding hearing and vision requirements. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies were missing information regarding preventing and responding to abuse and neglect of children, |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
Portions of the fence for the outdoor playground were under four feet in height. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.