Capacity 75. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have the required total training hours for the last completed training year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current annual sanitation inspection for 2021. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have a copy o the gas inspection. The church has the copy and th maintenance person was unavailable to get it today. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files reviewed, two did not have current immunization records. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
It was found during the inspection the operation did not have a current gas inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have an emergency plan for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a slide on the playground that did not have the required six inches of surfacing underneath it. The slide was removed at the inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation needs to be cleared with in 3 minutes. The director stated that they have had trouble getting out within the 3 minuted timeframe. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation of conducting lock down, shelter, and weather drills. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have the documentation available to review. The maintenance person of the church has it and was unavailable. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
A teacher was not present in the area where two infants were sleeping. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection was done 8/31/2020. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing First Aid certification. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff files reviewed, six did not have hazardous materials training. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have the required total training hours for her last completed training year. She is using some recent trainings she took as make-up trainings for the last year. She will now complete more trainings for this year. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was asleep in a crib with a bib and pacifier. This was corrected when a caregiver removed the bib and pacifer. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two out of four classrooms were missing a posted evacuation map. This was corrected during the inspection. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation for the fire inspection to review. The church maintenance person had it and was unavailable to get it. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation has not completed a playground maintenance checklist since May of 2021. The operation completed the playground maintenance checklist during the inspection. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A garbage can was observed without a lid. This was corrected during the inspection when the trash can was removed and replaced with a trash can with a lid. |
Yes |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
An infant went more than 3 hours without being fed. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a infant's hands after diaper changing. The caregiver also did not wash her own hands. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have an emergency plan for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files reviewed, two did not have current immunization records. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation has not completed a playground maintenance checklist since May of 2021. The operation completed the playground maintenance checklist during the inspection. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
It was found during the inspection the operation did not have a current gas inspection. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
A teacher was not present in the area where two infants were sleeping. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have the documentation available to review. The maintenance person of the church has it and was unavailable. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a slide on the playground that did not have the required six inches of surfacing underneath it. The slide was removed at the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have the required total training hours for the last completed training year. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two out of four classrooms were missing a posted evacuation map. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current annual sanitation inspection for 2021. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation needs to be cleared with in 3 minutes. The director stated that they have had trouble getting out within the 3 minuted timeframe. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have a copy o the gas inspection. The church has the copy and th maintenance person was unavailable to get it today. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff files reviewed, six did not have hazardous materials training. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a infant's hands after diaper changing. The caregiver also did not wash her own hands. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation for the fire inspection to review. The church maintenance person had it and was unavailable to get it. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A garbage can was observed without a lid. This was corrected during the inspection when the trash can was removed and replaced with a trash can with a lid. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing First Aid certification. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
An infant went more than 3 hours without being fed. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have the required total training hours for her last completed training year. She is using some recent trainings she took as make-up trainings for the last year. She will now complete more trainings for this year. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was asleep in a crib with a bib and pacifier. This was corrected when a caregiver removed the bib and pacifer. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection was done 8/31/2020. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation of conducting lock down, shelter, and weather drills. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have the documentation available to review. The maintenance person of the church has it and was unavailable. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff files reviewed, six did not have hazardous materials training. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
An infant went more than 3 hours without being fed. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
It was found during the inspection the operation did not have a current gas inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two out of four classrooms were missing a posted evacuation map. This was corrected during the inspection. |
Yes |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
A teacher was not present in the area where two infants were sleeping. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation of conducting lock down, shelter, and weather drills. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A garbage can was observed without a lid. This was corrected during the inspection when the trash can was removed and replaced with a trash can with a lid. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have an emergency plan for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a slide on the playground that did not have the required six inches of surfacing underneath it. The slide was removed at the inspection. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have a copy o the gas inspection. The church has the copy and th maintenance person was unavailable to get it today. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing First Aid certification. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection was done 8/31/2020. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have the required total training hours for the last completed training year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files reviewed, two did not have current immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current annual sanitation inspection for 2021. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation for the fire inspection to review. The church maintenance person had it and was unavailable to get it. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation has not completed a playground maintenance checklist since May of 2021. The operation completed the playground maintenance checklist during the inspection. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have the required total training hours for her last completed training year. She is using some recent trainings she took as make-up trainings for the last year. She will now complete more trainings for this year. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation needs to be cleared with in 3 minutes. The director stated that they have had trouble getting out within the 3 minuted timeframe. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a infant's hands after diaper changing. The caregiver also did not wash her own hands. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was asleep in a crib with a bib and pacifier. This was corrected when a caregiver removed the bib and pacifer. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have documentation for the fire inspection to review. The church maintenance person had it and was unavailable to get it. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation has not completed a playground maintenance checklist since May of 2021. The operation completed the playground maintenance checklist during the inspection. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A garbage can was observed without a lid. This was corrected during the inspection when the trash can was removed and replaced with a trash can with a lid. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was missing First Aid certification. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There was a slide on the playground that did not have the required six inches of surfacing underneath it. The slide was removed at the inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation did not have documentation of conducting lock down, shelter, and weather drills. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a infant's hands after diaper changing. The caregiver also did not wash her own hands. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection was done 8/31/2020. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have the documentation available to review. The maintenance person of the church has it and was unavailable. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
It was found during the inspection the operation did not have a current gas inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files reviewed, two did not have current immunization records. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
An infant went more than 3 hours without being fed. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Two out of four classrooms were missing a posted evacuation map. This was corrected during the inspection. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have an emergency plan for review. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
A teacher was not present in the area where two infants were sleeping. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have the required total training hours for the last completed training year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current annual sanitation inspection for 2021. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four staff were missing trainings in the special topics. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have a copy o the gas inspection. The church has the copy and th maintenance person was unavailable to get it today. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was asleep in a crib with a bib and pacifier. This was corrected when a caregiver removed the bib and pacifer. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of ten staff files reviewed, six did not have hazardous materials training. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have the required total training hours for her last completed training year. She is using some recent trainings she took as make-up trainings for the last year. She will now complete more trainings for this year. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation needs to be cleared with in 3 minutes. The director stated that they have had trouble getting out within the 3 minuted timeframe. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A garbage can was observed without a lid. This was corrected during the inspection when the trash can was removed and replaced with a trash can with a lid. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation did not have a copy o the gas inspection. The church has the copy and th maintenance person was unavailable to get it today. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection was done 8/31/2020. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a infant's hands after diaper changing. The caregiver also did not wash her own hands. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.