Capacity 67. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Operation did not have a plan to handle transportation emergencies. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instruction form for one infant and another infant did not have one. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Carbon monoxide detection system was not available at operation. |
— |
| 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 employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of November. |
— |
| 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
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection. |
Yes |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
| 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
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Carbon monoxide detection system was not available at operation. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available 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 employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Operation did not have a plan to handle transportation emergencies. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of November. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instruction form for one infant and another infant did not have one. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of November. |
— |
| 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 employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Operation did not have a plan to handle transportation emergencies. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Carbon monoxide detection system was not available at operation. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instruction form for one infant and another infant did not have one. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 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
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Carbon monoxide detection system was not available at operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of November. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
| 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
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instruction form for one infant and another infant did not have one. |
— |
| 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 employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available for review. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Operation did not have a plan to handle transportation emergencies. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of November. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available for review. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 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 employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Carbon monoxide detection system was not available at operation. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 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
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Operation did not have a plan to handle transportation emergencies. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instruction form for one infant and another infant did not have one. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs |
— |
| 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
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available for review. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Carbon monoxide detection system was not available at operation. |
— |
| 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 employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Operation did not have a plan to handle transportation emergencies. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was no current infant feeding instruction form for one infant and another infant did not have one. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of November. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder. |
Yes |
| 3 | — |
746.4505 - Storage for Individual Belongings
The school age classroom did not have individual storage for the children's personal belongings. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver walked out of the classroom and left two children unattended. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.