Capacity 165. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two room used by the children did not have the exit diagram posted in the classroom. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten personnel records reviewed had an incomplete affidavit 2985 ( This was notarized). Note: This was corrected at inspection when it was notarized. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
During the walk through it was found that one classroom had a TV that was not anchored. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There is not an annual fire inspection report for 2022. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During the walk through it was observed that two electrical outlets was not covered. Note: This was corrected at inspection when the outlets were covered. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the following sections: Promotion of physical activities Subscreen/Bug repellent Abuse and neglect Breastfeeding |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The 12-17 month infant classroom was found to be out of ratio when the caregiver stepped out to prep the food for the children. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
There has not been a gas inspection since 2019 documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant room did not have a valid background check. Note: The caregiver left the building and the background check was re-run. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of ten personnel records reviewed was missing the 2912 pre-employment affidavit. Note: This was corrected at inspection when the form was completed by both caregivers. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.