Capacity 21. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
1 out of 4 children's files is missing the admission date. |
— |
| 4 | — |
744.2525 - Pest Extermination
Hornet nests are present in the active play space of the play ground. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The operation did not have the sign-in/sign-out log sheet for 10/28/24, 10/23-10/25/24, and 10/18/24. |
— |
| 4 | — |
744.3817(a)(3) - Required Equipment in Vehicles - Information About Facility
The operation's name and telephone number must be clearly visible on the outside of the vehicle or kept inside the vehicle. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
At the time of inspection, the full background check has not been completed. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing emergency guide, medical tape, thermometer and multiple size band-aids. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The director's CPR-first aid training expired August 2025. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
3 out of 3 staff missing form 2912,A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 4 children's records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle is missing the fire extinguisher. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director is missing annual training must be relevant to the age of the children for whom the operation provides care, for the subjects of: Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises, 2 hours in child growth and development. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
2 out of 3 staff missing date of employment. Note: this was corrected at inspection when the dates were added to the personnel form. |
Yes |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
The playground had a sharp and jagged piece of tile in the grass. Note: this was corrected at inspection when the director had the trash removed from the playground. |
Yes |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation needs a Sanitation Inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training
The director needs to complete 2-hours of transportation training as the operation offers that service. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One volunteer ended their role with the operation on 5/8/25. Note: this was brought into compliance when the provider inactivated the background check. |
Yes |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The current fire inspection is expired and needs updating. |
— |
| 5 | — |
744.3817(a)(1) - Required Equipment in Vehicles - List of Children
The operation transports multiple children from two schools to daycare with no lists of children. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files missing Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation offers dinner service to after schoolers with no posted menu. This was corrected at inspection when the director created a daily menu for the parent board. |
Yes |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation transports children without keeping a copy of the Emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The kit is missing: guide, scissors, tweezers, thermometer, and multiple size bandages. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operation needs written operational policies covering all topics and made available to Licensing for review. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation needs an initial fire inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drills was not provided to CCR for review. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office. |
Yes |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle is missing the first aid kit. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle is missing the first aid kit. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
1 out of 4 children's files is missing the admission date. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation needs a Sanitation Inspection. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files missing Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
At the time of inspection, the full background check has not been completed. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation offers dinner service to after schoolers with no posted menu. This was corrected at inspection when the director created a daily menu for the parent board. |
Yes |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
The playground had a sharp and jagged piece of tile in the grass. Note: this was corrected at inspection when the director had the trash removed from the playground. |
Yes |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operation needs written operational policies covering all topics and made available to Licensing for review. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The operation did not have the sign-in/sign-out log sheet for 10/28/24, 10/23-10/25/24, and 10/18/24. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director is missing annual training must be relevant to the age of the children for whom the operation provides care, for the subjects of: Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises, 2 hours in child growth and development. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle is missing the fire extinguisher. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing emergency guide, medical tape, thermometer and multiple size band-aids. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
3 out of 3 staff missing form 2912,A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 5 | — |
744.3817(a)(1) - Required Equipment in Vehicles - List of Children
The operation transports multiple children from two schools to daycare with no lists of children. |
— |
| 4 | — |
744.2525 - Pest Extermination
Hornet nests are present in the active play space of the play ground. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation needs an initial fire inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 4 children's records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drills was not provided to CCR for review. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The director's CPR-first aid training expired August 2025. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
2 out of 3 staff missing date of employment. Note: this was corrected at inspection when the dates were added to the personnel form. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One volunteer ended their role with the operation on 5/8/25. Note: this was brought into compliance when the provider inactivated the background check. |
Yes |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation transports children without keeping a copy of the Emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The current fire inspection is expired and needs updating. |
— |
| 4 | — |
744.3817(a)(3) - Required Equipment in Vehicles - Information About Facility
The operation's name and telephone number must be clearly visible on the outside of the vehicle or kept inside the vehicle. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training
The director needs to complete 2-hours of transportation training as the operation offers that service. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The kit is missing: guide, scissors, tweezers, thermometer, and multiple size bandages. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation needs an initial fire inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The director's CPR-first aid training expired August 2025. |
— |
| 5 | — |
744.3817(a)(1) - Required Equipment in Vehicles - List of Children
The operation transports multiple children from two schools to daycare with no lists of children. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operation needs written operational policies covering all topics and made available to Licensing for review. |
— |
| 4 | — |
744.3817(a)(3) - Required Equipment in Vehicles - Information About Facility
The operation's name and telephone number must be clearly visible on the outside of the vehicle or kept inside the vehicle. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The current fire inspection is expired and needs updating. |
— |
| 4 | — |
744.2525 - Pest Extermination
Hornet nests are present in the active play space of the play ground. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of drills was not provided to CCR for review. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The operation transports children without keeping a copy of the Emergency medical transport and treatment authorization forms for each child being transported. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated. |
Yes |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files missing Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle is missing the first aid kit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
At the time of inspection, the full background check has not been completed. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation needs a Sanitation Inspection. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The operation did not have the sign-in/sign-out log sheet for 10/28/24, 10/23-10/25/24, and 10/18/24. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training
The director needs to complete 2-hours of transportation training as the operation offers that service. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
3 out of 3 staff missing form 2912,A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
2 out of 3 staff missing date of employment. Note: this was corrected at inspection when the dates were added to the personnel form. |
Yes |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 4 children's records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation offers dinner service to after schoolers with no posted menu. This was corrected at inspection when the director created a daily menu for the parent board. |
Yes |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle is missing the fire extinguisher. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The kit is missing: guide, scissors, tweezers, thermometer, and multiple size bandages. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
The playground had a sharp and jagged piece of tile in the grass. Note: this was corrected at inspection when the director had the trash removed from the playground. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing emergency guide, medical tape, thermometer and multiple size band-aids. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One volunteer ended their role with the operation on 5/8/25. Note: this was brought into compliance when the provider inactivated the background check. |
Yes |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
1 out of 4 children's files is missing the admission date. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The director is missing annual training must be relevant to the age of the children for whom the operation provides care, for the subjects of: Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises, 2 hours in child growth and development. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The transportation vehicle is missing the fire extinguisher. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The director's CPR-first aid training expired August 2025. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
1 out of 4 children's files is missing the admission date. |
— |
| 4 | — |
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office. |
Yes |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The transportation vehicle is missing the first aid kit. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation needs an initial fire inspection. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated. |
Yes |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 4 children's records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.