Capacity 86. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five employee records were evaluated. Four files were missing a photo identification. Four employees are missing the orientation certificate. One employee is missing the education requirement certificate. Two employees are missing the pre-service letter. One employee is missing the affidavit. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
There were five classrooms. Two classrooms had outdated lesson plans posted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan was incomplete. |
— |
| 3 | — |
746.901 - Required Personnel Records
Six employee files were evaluated. Six files missing the orientation certificate. One file was missing the affidavit. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The transportation binder did not have a list of children. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records records for Director were not available for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Six children's files were evaluated. Two files were missing immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted on 2/16/2024. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies were pending information on safe sleep, outdoor play, inclusion for children with special needs, gang free zone, suspension/expulsion and abuse and neglect. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Five children's files were evaluated. Five files were missing the health statement. |
— |
| 4 | — |
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
The infant room did not have an adult sized chair or rocker. Note: Adult sized chair was placed in the room during inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.