Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 3 | — |
746.1401(b) - Volunteers and contractors not counted in the child/caregiver ratio must comply with minimum standards that apply to employees
A contractor's file is missing the following information: -Orientation Training Statement -Statement regarding personnel and operational policies -Notarized Affidavit |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Two out of six children's files reviewed are missing verification indicating parents were advised of their rights as parents. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of six staff files reviewed is missing notarized affidavit and translation of foreign high school diploma. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational policies were reviewed and the following information is missing: (14)Transportation policy (18)(F) Outdoor play weather criteria (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 12/16/2022. Note: A fire inspection was paid / requested on 01/03/2024. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.