Capacity 80. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have a current fire inspection on file. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program's liability insurance expired on 08/05/2024, and no current policy was available for review. |
— |
| 2 | — |
744.501(19) - Written Operational Policies - Procedures for Parents Participation
There were no clear policies on sunscreen and insect repellent procedures. Additionally, the information on how to review the latest licensing inspection form needs to be expanded. There were also no policies regarding employee vaccinations. |
— |
| 3 | — |
744.901 - Required Personnel Records
Of the two employee files reviewed, one was missing a photocopy of the employee's ID, and both were missing documentation of orientation and a signed copy acknowledging receipt of the personnel and operational policies. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The operation is not meeting snack patterns established by the U.S. Department of Agriculture, (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no record of an annual sanitation inspection. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
A caregiver completed online CPR training but did not receive hands-on CPR training. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
At inspection, the operation's first aid kit did not have a thermometer. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.