Capacity 52. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room. |
— |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child was missing emergency contact address information |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the initial fire inspection report was not available for review upon request. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not have information available showing all of the children's ages in the classroom during the inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's files evaluated did not contain an immunization record. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
The operation reduced ratios for naptime when there were less than 13 children in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Fence post near building is broken. and fencing on other wall has pieces sticking out. Also weeds in corners of outdoor area. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activitly plans were not posted in two classrooms during the inspection. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the initial fire inspection report was not available for review upon request. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activitly plans were not posted in two classrooms during the inspection. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's files evaluated did not contain an immunization record. |
— |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Fence post near building is broken. and fencing on other wall has pieces sticking out. Also weeds in corners of outdoor area. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
The operation reduced ratios for naptime when there were less than 13 children in care. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child was missing emergency contact address information |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not have information available showing all of the children's ages in the classroom during the inspection. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the initial fire inspection report was not available for review upon request. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child was missing emergency contact address information |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
Activitly plans were not posted in two classrooms during the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Fence post near building is broken. and fencing on other wall has pieces sticking out. Also weeds in corners of outdoor area. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not have information available showing all of the children's ages in the classroom during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
The operation reduced ratios for naptime when there were less than 13 children in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's files evaluated did not contain an immunization record. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child was missing emergency contact address information |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Fence post near building is broken. and fencing on other wall has pieces sticking out. Also weeds in corners of outdoor area. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's files evaluated did not contain an immunization record. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not have information available showing all of the children's ages in the classroom during the inspection. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the initial fire inspection report was not available for review upon request. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activitly plans were not posted in two classrooms during the inspection. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
The operation reduced ratios for naptime when there were less than 13 children in care. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activitly plans were not posted in two classrooms during the inspection. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not have information available showing all of the children's ages in the classroom during the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Fence post near building is broken. and fencing on other wall has pieces sticking out. Also weeds in corners of outdoor area. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child was missing emergency contact address information |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
The operation reduced ratios for naptime when there were less than 13 children in care. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the initial fire inspection report was not available for review upon request. |
— |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's files evaluated did not contain an immunization record. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the initial fire inspection report was not available for review upon request. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
The operation reduced ratios for naptime when there were less than 13 children in care. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not have information available showing all of the children's ages in the classroom during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's files evaluated did not contain an immunization record. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Observed long nails and pieces of glass in the outdoor play area during the inspection. Note: The provider removed the nails and glass during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activitly plans were not posted in two classrooms during the inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Observed dead and alive roaches in the facility during the inspection. Dead insects have not been properly disposed of. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Staff records evaluated were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Bacgkround Check Request - Documentation of Completion of Orientation |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child was missing emergency contact address information |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include the following information: Hearing and Vision Screening Requirements Each setting in which physical activity program takes place The criteria used to determine when extreme weather conditions pose a significant health risk prohibiting outdoor play A plan to ensure physical activity still occurs on days when extreme weather conditions prohibt outdoor play Procedures for parents to view the centers most recent licensing inspection report and how the parents can access minimum standards online Information on vaccine preventable diseases for employees Parents may visit the center at any time during hours of operation to observe their child, the center program activies, builidng, premises and equipment without having to secure prior approval |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
During the inspection, classrooms were cold and the thermostat read 62 degrees in one room and 57 degrees in another room. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Fence post near building is broken. and fencing on other wall has pieces sticking out. Also weeds in corners of outdoor area. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Documentation showing 3 cribs meet the applicable federal rules was not available for review during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
As of today, January 31st, 2025 the operation has no provided documentation for staff records that were evaluated and were missing the following information: - Pre-Employment Affidavit - Signed Statement of Receiving the Personnel Policies - Proof of Background Check Request - Documentation of Completion of Orientation |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the director's attendance was not available for review upon request during the inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection a space heater was observed on a shelf and was plugged in with the cord hanging and was not mounted. Note: The caregiver unplugged space heater and moved children to a different classroom during inspection. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.