Capacity 77. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants' bottles were not labeled with the child's first name and initial of the last name. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
All eight staff records lacked a pre-employment affidavit. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van did not have a child safety alarm installed.,, |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the eight personnel recods evaluated, one did not complete a CPR training that adhered to the guidelines of the American Heart Association and incudes the use of a CPR manikin, written and hands-on skill-based instruction, practice, and testing. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following information was missing: 1. Procedures for the release of children 2. Procedures for parental notifications and how parents will be notified of policy changes. 3. Safe sleep policy for infants 12 months and younger 4. The criteria that will be used to determine when the weather prevents children from going outside. 5. Provisions for a mother who is breastfeeding. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's training was not available for review for the previous training year of August 2024-August 2025. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a drainage hole open and accessible to children in the outdoor play area. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The name and address of an alternate shelter in the event of an emergency. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information regarding children with inclusive services and special needs was not included in the operational policy. |
— |
| 4 | — |
746.4955(a) - Use Zones of SCPE - Entrances and Exits
The use zone of the stairs and the slide does not extend at least five feet from the entrance or exit. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Of the eight personnel records evalauted, one lacked CPR training. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical authorization informatiotn in the transportation van. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
Staff did not receive 6 clock hours of in-person training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of loose filled was not installed surrounding the outdoor play structure. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee is not current. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the follow up, the driver was still observed not accounting for each child as they exited the van, The children exited the van and walked directly to the front door without names being called or checked. The driver did not use a log or checklist. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The permit holder/van driver was observed urinating on the side of the transportation van after unloading the children. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the eight children's records evaluated, one lacked a health statment from the parent that includes the name and address of the doctor. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing has not been installed in the use zone of climbing equipment. This was corrected at inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire instiguisher inside of the transportation van. A fire extinguisher was placed in the van. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During drop off, the driver was obsrved not accounting for each child as they exited the van, The children exited the van and walked directly to the front door wihout names being called or checked. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots were touching each other and there was not enough walking space in bwtween each cot. This was corrected when the cots were separated. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit inside the transportation van. A first aid kit was added in the van. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children was not in the transportation van. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the follow up, the driver was still observed not accounting for each child as they exited the van, The children exited the van and walked directly to the front door without names being called or checked. The driver did not use a log or checklist. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director received 16 of the 30 required clock hours of annual training for the August 2024-August 2025 training year. The caregiver will need to receive 14 clock hours of make-up training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the eight children's records evaluated, one lacked the address for the emergency contact. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation showing the fire extinguisher was inspected. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed a transportation safety training course. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
Staff did not receive 6 clock hours of in-person training. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children was not in the transportation van. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
All eight staff records lacked a pre-employment affidavit. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit inside the transportation van. A first aid kit was added in the van. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the eight children's records evaluated, one lacked a health statment from the parent that includes the name and address of the doctor. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the follow up, the driver was still observed not accounting for each child as they exited the van, The children exited the van and walked directly to the front door without names being called or checked. The driver did not use a log or checklist. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's training was not available for review for the previous training year of August 2024-August 2025. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the follow up, the driver was still observed not accounting for each child as they exited the van, The children exited the van and walked directly to the front door without names being called or checked. The driver did not use a log or checklist. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director received 16 of the 30 required clock hours of annual training for the August 2024-August 2025 training year. The caregiver will need to receive 14 clock hours of make-up training. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots were touching each other and there was not enough walking space in bwtween each cot. This was corrected when the cots were separated. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical authorization informatiotn in the transportation van. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation showing the fire extinguisher was inspected. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants' bottles were not labeled with the child's first name and initial of the last name. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of loose filled was not installed surrounding the outdoor play structure. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire instiguisher inside of the transportation van. A fire extinguisher was placed in the van. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During drop off, the driver was obsrved not accounting for each child as they exited the van, The children exited the van and walked directly to the front door wihout names being called or checked. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van did not have a child safety alarm installed.,, |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information regarding children with inclusive services and special needs was not included in the operational policy. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the eight personnel recods evaluated, one did not complete a CPR training that adhered to the guidelines of the American Heart Association and incudes the use of a CPR manikin, written and hands-on skill-based instruction, practice, and testing. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing has not been installed in the use zone of climbing equipment. This was corrected at inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the eight children's records evaluated, one lacked the address for the emergency contact. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a drainage hole open and accessible to children in the outdoor play area. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Of the eight personnel records evalauted, one lacked CPR training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following information was missing: 1. Procedures for the release of children 2. Procedures for parental notifications and how parents will be notified of policy changes. 3. Safe sleep policy for infants 12 months and younger 4. The criteria that will be used to determine when the weather prevents children from going outside. 5. Provisions for a mother who is breastfeeding. |
— |
| 4 | — |
746.4955(a) - Use Zones of SCPE - Entrances and Exits
The use zone of the stairs and the slide does not extend at least five feet from the entrance or exit. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed a transportation safety training course. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The name and address of an alternate shelter in the event of an emergency. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The permit holder/van driver was observed urinating on the side of the transportation van after unloading the children. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee is not current. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed a transportation safety training course. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a drainage hole open and accessible to children in the outdoor play area. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following information was missing: 1. Procedures for the release of children 2. Procedures for parental notifications and how parents will be notified of policy changes. 3. Safe sleep policy for infants 12 months and younger 4. The criteria that will be used to determine when the weather prevents children from going outside. 5. Provisions for a mother who is breastfeeding. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of loose filled was not installed surrounding the outdoor play structure. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children was not in the transportation van. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The employee is not current. |
Yes |
| 4 | — |
746.4955(a) - Use Zones of SCPE - Entrances and Exits
The use zone of the stairs and the slide does not extend at least five feet from the entrance or exit. |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During drop off, the driver was obsrved not accounting for each child as they exited the van, The children exited the van and walked directly to the front door wihout names being called or checked. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's training was not available for review for the previous training year of August 2024-August 2025. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van did not have a child safety alarm installed.,, |
— |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the follow up, the driver was still observed not accounting for each child as they exited the van, The children exited the van and walked directly to the front door without names being called or checked. The driver did not use a log or checklist. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the eight children's records evaluated, one lacked a health statment from the parent that includes the name and address of the doctor. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the eight children's records evaluated, one lacked the address for the emergency contact. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The name and address of an alternate shelter in the event of an emergency. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
Staff did not receive 6 clock hours of in-person training. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
There was no fire instiguisher inside of the transportation van. A fire extinguisher was placed in the van. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit inside the transportation van. A first aid kit was added in the van. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the eight personnel recods evaluated, one did not complete a CPR training that adhered to the guidelines of the American Heart Association and incudes the use of a CPR manikin, written and hands-on skill-based instruction, practice, and testing. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing has not been installed in the use zone of climbing equipment. This was corrected at inspection. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots were touching each other and there was not enough walking space in bwtween each cot. This was corrected when the cots were separated. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Of the eight personnel records evalauted, one lacked CPR training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information regarding children with inclusive services and special needs was not included in the operational policy. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The permit holder/van driver was observed urinating on the side of the transportation van after unloading the children. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical authorization informatiotn in the transportation van. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infants' bottles were not labeled with the child's first name and initial of the last name. |
Yes |
| 5 | — |
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
During the follow up, the driver was still observed not accounting for each child as they exited the van, The children exited the van and walked directly to the front door without names being called or checked. The driver did not use a log or checklist. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation showing the fire extinguisher was inspected. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director received 16 of the 30 required clock hours of annual training for the August 2024-August 2025 training year. The caregiver will need to receive 14 clock hours of make-up training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
All eight staff records lacked a pre-employment affidavit. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation van did not have a child safety alarm installed.,, |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
Staff did not receive 6 clock hours of in-person training. |
— |
| 4 | — |
746.4955(a) - Use Zones of SCPE - Entrances and Exits
The use zone of the stairs and the slide does not extend at least five feet from the entrance or exit. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots were touching each other and there was not enough walking space in bwtween each cot. This was corrected when the cots were separated. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no emergency medical authorization informatiotn in the transportation van. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information regarding children with inclusive services and special needs was not included in the operational policy. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children was not in the transportation van. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.