Capacity 88. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm is not being maintained to the manufactures recommendation. The alarm has to be unplugged every night to ensure it does not drain the battery. It also causes the radio to turn on when the keys are not in the ignition. The alarm did not work properly when the director returned back from the bus run. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information was missing from the children's admission information: - 1 child did not have the required physician health statement on file and available for review. - 1 child did not have the required authorization for medical emergency attention information - 2 children did not have the required public-school information. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The laminate on the tiles in the school age room are pealing up. The infant room also has cracked tiles near the door. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Wood boards on the climbing structure are beginning to rot. The drinking fountain on the playground is falling apart and exposing electrical wires and the motor. The loose fill area has grass growing. The loose fill is packed down causing it to not have the shock absorption. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The required flyer was not observed posted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have a sign and dated food allergy emergency pla by the parent or the physician. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The CPCS was not observed posted. |
— |
| 3 | — |
746.901 - Required Personnel Records
Caregivers/staff was missing the required following personnel information: 1 out of 4 staff did not have proof of education. 1 out of 4 caregiver did not have a notarized affidavit |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed within the 12 months of the previous inspection and not before the current application. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The keeping children safe flyer is not posted. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The infant and toddler rooms have paint peeling from the walls. In the hallway the air intake vents are visibly dirty with dust and grime. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child, 13 months old, is more than 18 months younger than the oldest child in the room at 4 years old. Note: One child went home leaving the operation to have 12 children in care. |
— |
| 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
A list of current employees in not posted in a predominant place. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Copies of the CPR and first aid were not in the file for the director and two caregivers. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children enrolled in care did not have current immunization on file and available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files out of 8 reviewed are missing the health statement for the child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available for review. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Two gallons of milk were observed in the fridge past the expiration date of 2/10/25. Note: These two gallons were dumped out during my inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of an unknown liquid were observed in the kitchen on top of the fridge. Note: The director said they were just bottles of water and wrote water on the bottles. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training was not observed in the director's file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed within the 12 months of the previous inspection and not before the current application. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of an unknown liquid were observed in the kitchen on top of the fridge. Note: The director said they were just bottles of water and wrote water on the bottles. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training was not observed in the director's file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have a sign and dated food allergy emergency pla by the parent or the physician. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information was missing from the children's admission information: - 1 child did not have the required physician health statement on file and available for review. - 1 child did not have the required authorization for medical emergency attention information - 2 children did not have the required public-school information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children enrolled in care did not have current immunization on file and available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The infant and toddler rooms have paint peeling from the walls. In the hallway the air intake vents are visibly dirty with dust and grime. |
— |
| 3 | — |
746.901 - Required Personnel Records
Caregivers/staff was missing the required following personnel information: 1 out of 4 staff did not have proof of education. 1 out of 4 caregiver did not have a notarized affidavit |
— |
| 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
A list of current employees in not posted in a predominant place. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The required flyer was not observed posted. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Copies of the CPR and first aid were not in the file for the director and two caregivers. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The keeping children safe flyer is not posted. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files out of 8 reviewed are missing the health statement for the child. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm is not being maintained to the manufactures recommendation. The alarm has to be unplugged every night to ensure it does not drain the battery. It also causes the radio to turn on when the keys are not in the ignition. The alarm did not work properly when the director returned back from the bus run. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Wood boards on the climbing structure are beginning to rot. The drinking fountain on the playground is falling apart and exposing electrical wires and the motor. The loose fill area has grass growing. The loose fill is packed down causing it to not have the shock absorption. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child, 13 months old, is more than 18 months younger than the oldest child in the room at 4 years old. Note: One child went home leaving the operation to have 12 children in care. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The laminate on the tiles in the school age room are pealing up. The infant room also has cracked tiles near the door. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The CPCS was not observed posted. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Two gallons of milk were observed in the fridge past the expiration date of 2/10/25. Note: These two gallons were dumped out during my inspection. |
Yes |
| 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
A list of current employees in not posted in a predominant place. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The laminate on the tiles in the school age room are pealing up. The infant room also has cracked tiles near the door. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The keeping children safe flyer is not posted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed within the 12 months of the previous inspection and not before the current application. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The infant and toddler rooms have paint peeling from the walls. In the hallway the air intake vents are visibly dirty with dust and grime. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child, 13 months old, is more than 18 months younger than the oldest child in the room at 4 years old. Note: One child went home leaving the operation to have 12 children in care. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children enrolled in care did not have current immunization on file and available for review. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Copies of the CPR and first aid were not in the file for the director and two caregivers. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of an unknown liquid were observed in the kitchen on top of the fridge. Note: The director said they were just bottles of water and wrote water on the bottles. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Caregivers/staff was missing the required following personnel information: 1 out of 4 staff did not have proof of education. 1 out of 4 caregiver did not have a notarized affidavit |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The CPCS was not observed posted. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm is not being maintained to the manufactures recommendation. The alarm has to be unplugged every night to ensure it does not drain the battery. It also causes the radio to turn on when the keys are not in the ignition. The alarm did not work properly when the director returned back from the bus run. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have a sign and dated food allergy emergency pla by the parent or the physician. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files out of 8 reviewed are missing the health statement for the child. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training was not observed in the director's file. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Two gallons of milk were observed in the fridge past the expiration date of 2/10/25. Note: These two gallons were dumped out during my inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information was missing from the children's admission information: - 1 child did not have the required physician health statement on file and available for review. - 1 child did not have the required authorization for medical emergency attention information - 2 children did not have the required public-school information. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The required flyer was not observed posted. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Wood boards on the climbing structure are beginning to rot. The drinking fountain on the playground is falling apart and exposing electrical wires and the motor. The loose fill area has grass growing. The loose fill is packed down causing it to not have the shock absorption. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The keeping children safe flyer is not posted. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training was not observed in the director's file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children enrolled in care did not have current immunization on file and available for review. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm is not being maintained to the manufactures recommendation. The alarm has to be unplugged every night to ensure it does not drain the battery. It also causes the radio to turn on when the keys are not in the ignition. The alarm did not work properly when the director returned back from the bus run. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information was missing from the children's admission information: - 1 child did not have the required physician health statement on file and available for review. - 1 child did not have the required authorization for medical emergency attention information - 2 children did not have the required public-school information. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of an unknown liquid were observed in the kitchen on top of the fridge. Note: The director said they were just bottles of water and wrote water on the bottles. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed within the 12 months of the previous inspection and not before the current application. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files out of 8 reviewed are missing the health statement for the child. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The infant and toddler rooms have paint peeling from the walls. In the hallway the air intake vents are visibly dirty with dust and grime. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Two gallons of milk were observed in the fridge past the expiration date of 2/10/25. Note: These two gallons were dumped out during my inspection. |
Yes |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Copies of the CPR and first aid were not in the file for the director and two caregivers. |
— |
| 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
A list of current employees in not posted in a predominant place. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child, 13 months old, is more than 18 months younger than the oldest child in the room at 4 years old. Note: One child went home leaving the operation to have 12 children in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
Caregivers/staff was missing the required following personnel information: 1 out of 4 staff did not have proof of education. 1 out of 4 caregiver did not have a notarized affidavit |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The required flyer was not observed posted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have a sign and dated food allergy emergency pla by the parent or the physician. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The laminate on the tiles in the school age room are pealing up. The infant room also has cracked tiles near the door. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The CPCS was not observed posted. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Wood boards on the climbing structure are beginning to rot. The drinking fountain on the playground is falling apart and exposing electrical wires and the motor. The loose fill area has grass growing. The loose fill is packed down causing it to not have the shock absorption. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products
The CPCS was not observed posted. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Two gallons of milk were observed in the fridge past the expiration date of 2/10/25. Note: These two gallons were dumped out during my inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children enrolled in care did not have current immunization on file and available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children's files out of 8 reviewed are missing the health statement for the child. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training was not observed in the director's file. |
— |
| 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
A list of current employees in not posted in a predominant place. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child, 13 months old, is more than 18 months younger than the oldest child in the room at 4 years old. Note: One child went home leaving the operation to have 12 children in care. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Two bottles of an unknown liquid were observed in the kitchen on top of the fridge. Note: The director said they were just bottles of water and wrote water on the bottles. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The following information was missing from the children's admission information: - 1 child did not have the required physician health statement on file and available for review. - 1 child did not have the required authorization for medical emergency attention information - 2 children did not have the required public-school information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy did not have a sign and dated food allergy emergency pla by the parent or the physician. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Wood boards on the climbing structure are beginning to rot. The drinking fountain on the playground is falling apart and exposing electrical wires and the motor. The loose fill area has grass growing. The loose fill is packed down causing it to not have the shock absorption. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
The required flyer was not observed posted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available for review. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The keeping children safe flyer is not posted. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Copies of the CPR and first aid were not in the file for the director and two caregivers. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The laminate on the tiles in the school age room are pealing up. The infant room also has cracked tiles near the door. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm is not being maintained to the manufactures recommendation. The alarm has to be unplugged every night to ensure it does not drain the battery. It also causes the radio to turn on when the keys are not in the ignition. The alarm did not work properly when the director returned back from the bus run. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed within the 12 months of the previous inspection and not before the current application. |
— |
| 3 | — |
746.901 - Required Personnel Records
Caregivers/staff was missing the required following personnel information: 1 out of 4 staff did not have proof of education. 1 out of 4 caregiver did not have a notarized affidavit |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The infant and toddler rooms have paint peeling from the walls. In the hallway the air intake vents are visibly dirty with dust and grime. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.