Capacity 95. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment two of four transportation vehicles inspected had 3 seat belt buckles missing plastic covers. This posed a safety hazard as the metal of the buckles were exposed. One of the seatbelt's did not buckle in. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials There was no documentation available for review for the unitary surfacing material installed in the outdoor playground. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated Operation does not have written medication authorization for two children taking daily medication. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience One out of ten staff files reviewed is missing 3 hours in management training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First aid kit in two of four transportation vehicles was incomplete. A thermometer was missing on both first aid kits. Note: This was CORRECTED during the inspection as a working thermometer was obtained and placed in the first aid kits. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained There was no record available for review for a chlid in care. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A food allergy emergency plan was not available for review for a child with a known food allergy. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The emergency preparedness plan reviewed was missing the following information: How children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments will be evacuated or relocated to the designated safe area or alternate shelter; and The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather; |
— |
| 4 | — |
746.201(2) - Written Personnel Policies Personnel policies were not available for review during the inspection. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening One out of ten children's files reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Three children in the toddler room were observed watching videos on a tablet while they waited for the lunch meal to be served. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors There was no documentation available for the monthly fire extinguisher inspections conducted by the center. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.