Capacity 74. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was confirmed illegal operating without a permit issued. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The daily activity plan for the classroom was observed not indicating the specific activities for the children in care. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child admission information did not have the health care professional statement for review during the inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies was reviewed and missing the information relating to inclusice care for childern with special needs. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The safety drill documentation for the operation was observed not documented properly when time of the drill conducted was not documented. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual traning for the director was observed to be expired. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The Parent Rights section was missing from the Operational Policies. This was corrected during the inspection. |
Yes |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
There was no CO2 detector available at the operation |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver in the 2-4yo classroom was observed did not sanitize the changing area after finishing changing diaper for each child in care. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was observed using during rest time for the schoolers during the inspection. The director was made aware and turned off the TV during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The annual training for two caregivers was observed to be expired. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Bodies of water was observed on the ground and other play equipment, along with cracked concrete area were observed on the playground, which will cause tripping hazards for children in care. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One schooler admission information was reviewed and did not have the required statement regarding the child's special needs for review during the inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Floor in classrooms were observed unclean, several area on the wall in the classrooms were observed having paint chips. The base board from the schoolers and the infant classroom were observed comng off the wall. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver in the 2-4yo classroom did not discard their gloves and washed their hands after changing diaper for children in care. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
The health statement for two children enrolled in the operation was missing from the admission information. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children in the 2-4yo classroom were observed did not washed their hands after having their diaper changed. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire Marshall inspection report was not available for review during the inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children ages 18mo and 24mo were observed sitting on the high chair not buckled in with the safety strap. The caregiver was made aware and buckled the strap for the children. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One schooler admission information was reviewed and did not have the required statement regarding the child's special needs for review during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Bodies of water was observed on the ground and other play equipment, along with cracked concrete area were observed on the playground, which will cause tripping hazards for children in care. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
There was no CO2 detector available at the operation |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver in the 2-4yo classroom was observed did not sanitize the changing area after finishing changing diaper for each child in care. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies was reviewed and missing the information relating to inclusice care for childern with special needs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Floor in classrooms were observed unclean, several area on the wall in the classrooms were observed having paint chips. The base board from the schoolers and the infant classroom were observed comng off the wall. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The safety drill documentation for the operation was observed not documented properly when time of the drill conducted was not documented. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual traning for the director was observed to be expired. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children ages 18mo and 24mo were observed sitting on the high chair not buckled in with the safety strap. The caregiver was made aware and buckled the strap for the children. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was observed using during rest time for the schoolers during the inspection. The director was made aware and turned off the TV during the inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children in the 2-4yo classroom were observed did not washed their hands after having their diaper changed. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was confirmed illegal operating without a permit issued. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The Parent Rights section was missing from the Operational Policies. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver in the 2-4yo classroom did not discard their gloves and washed their hands after changing diaper for children in care. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The daily activity plan for the classroom was observed not indicating the specific activities for the children in care. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
The health statement for two children enrolled in the operation was missing from the admission information. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The annual training for two caregivers was observed to be expired. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire Marshall inspection report was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child admission information did not have the health care professional statement for review during the inspection. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual traning for the director was observed to be expired. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children ages 18mo and 24mo were observed sitting on the high chair not buckled in with the safety strap. The caregiver was made aware and buckled the strap for the children. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The annual training for two caregivers was observed to be expired. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was confirmed illegal operating without a permit issued. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
The health statement for two children enrolled in the operation was missing from the admission information. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children in the 2-4yo classroom were observed did not washed their hands after having their diaper changed. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver in the 2-4yo classroom did not discard their gloves and washed their hands after changing diaper for children in care. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Bodies of water was observed on the ground and other play equipment, along with cracked concrete area were observed on the playground, which will cause tripping hazards for children in care. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The daily activity plan for the classroom was observed not indicating the specific activities for the children in care. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Floor in classrooms were observed unclean, several area on the wall in the classrooms were observed having paint chips. The base board from the schoolers and the infant classroom were observed comng off the wall. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver in the 2-4yo classroom was observed did not sanitize the changing area after finishing changing diaper for each child in care. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
There was no CO2 detector available at the operation |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire Marshall inspection report was not available for review during the inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The Parent Rights section was missing from the Operational Policies. This was corrected during the inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The safety drill documentation for the operation was observed not documented properly when time of the drill conducted was not documented. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One schooler admission information was reviewed and did not have the required statement regarding the child's special needs for review during the inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies was reviewed and missing the information relating to inclusice care for childern with special needs. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child admission information did not have the health care professional statement for review during the inspection. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was observed using during rest time for the schoolers during the inspection. The director was made aware and turned off the TV during the inspection. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual traning for the director was observed to be expired. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
There was no CO2 detector available at the operation |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One schooler admission information was reviewed and did not have the required statement regarding the child's special needs for review during the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire Marshall inspection report was not available for review during the inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children ages 18mo and 24mo were observed sitting on the high chair not buckled in with the safety strap. The caregiver was made aware and buckled the strap for the children. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The annual training for two caregivers was observed to be expired. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies was reviewed and missing the information relating to inclusice care for childern with special needs. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Bodies of water was observed on the ground and other play equipment, along with cracked concrete area were observed on the playground, which will cause tripping hazards for children in care. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children in the 2-4yo classroom were observed did not washed their hands after having their diaper changed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child admission information did not have the health care professional statement for review during the inspection. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver in the 2-4yo classroom did not discard their gloves and washed their hands after changing diaper for children in care. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
The health statement for two children enrolled in the operation was missing from the admission information. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver in the 2-4yo classroom was observed did not sanitize the changing area after finishing changing diaper for each child in care. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The safety drill documentation for the operation was observed not documented properly when time of the drill conducted was not documented. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The daily activity plan for the classroom was observed not indicating the specific activities for the children in care. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was observed using during rest time for the schoolers during the inspection. The director was made aware and turned off the TV during the inspection. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The Parent Rights section was missing from the Operational Policies. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Floor in classrooms were observed unclean, several area on the wall in the classrooms were observed having paint chips. The base board from the schoolers and the infant classroom were observed comng off the wall. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was confirmed illegal operating without a permit issued. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
The children in the 2-4yo classroom were observed did not washed their hands after having their diaper changed. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The Parent Rights section was missing from the Operational Policies. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The annual training for two caregivers was observed to be expired. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
The daily activity plan for the classroom was observed not indicating the specific activities for the children in care. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver in the 2-4yo classroom did not discard their gloves and washed their hands after changing diaper for children in care. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was observed using during rest time for the schoolers during the inspection. The director was made aware and turned off the TV during the inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
The health statement for two children enrolled in the operation was missing from the admission information. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Floor in classrooms were observed unclean, several area on the wall in the classrooms were observed having paint chips. The base board from the schoolers and the infant classroom were observed comng off the wall. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver in the 2-4yo classroom was observed did not sanitize the changing area after finishing changing diaper for each child in care. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was confirmed illegal operating without a permit issued. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies was reviewed and missing the information relating to inclusice care for childern with special needs. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Bodies of water was observed on the ground and other play equipment, along with cracked concrete area were observed on the playground, which will cause tripping hazards for children in care. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The current Fire Marshall inspection report was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child admission information did not have the health care professional statement for review during the inspection. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two children ages 18mo and 24mo were observed sitting on the high chair not buckled in with the safety strap. The caregiver was made aware and buckled the strap for the children. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The safety drill documentation for the operation was observed not documented properly when time of the drill conducted was not documented. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
One schooler admission information was reviewed and did not have the required statement regarding the child's special needs for review during the inspection. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual traning for the director was observed to be expired. |
— |
| 4 | — |
746.5537(a)(1) - Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
There was no CO2 detector available at the operation |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child admission information did not have the health care professional statement for review during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The annual training for two caregivers was observed to be expired. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Floor in classrooms were observed unclean, several area on the wall in the classrooms were observed having paint chips. The base board from the schoolers and the infant classroom were observed comng off the wall. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Bodies of water was observed on the ground and other play equipment, along with cracked concrete area were observed on the playground, which will cause tripping hazards for children in care. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The safety drill documentation for the operation was observed not documented properly when time of the drill conducted was not documented. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.