Capacity 42. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statements was not available to review for five student records reveiwed. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection completed by the local fire marshal. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Per allergy plan, current EpiPens for two children diagnosed with a food allergy was not available to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four staff files were reviewed. Two staff members were missing their notarized affidavit. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Complete enrollement forms was unavailble to reveiw for five children records reviewed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on how to contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Also missing were how to access and review Minimum Standards and review the latest Licensing Report, that the operation is in a gang free zone, employee vaccinations requirements, and the physical activity policies. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
It was found during the inspection 4 caregivers had expired First Aid/CPR. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver had to count the number of children in care, and was not sure of the exact ages of the children. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose fill needs to be replenished and constantly meeting the required depth. The turf material on the play space was ripped and could possibly cause a tripping hazard. The lining under the surfacing material was exposed to possibly cause a tripping hazard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present in the classroom and did not have a background check. *Staff member was sent home until the background check is submitted. The governing body permit holder doesn't have a background check. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation hasn't had a fire inspection since 9/28/2023. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Hearing and vision screening was not available to review for two of the children records reveiwed. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Food Allergy plan was not avialable for review for the one child with a doctor diagnosed food allergy. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
At inspection, the operation did not have a playground checklist to provide for CCR. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Employment affidavit was unavailable to review for five staff members. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
A copy of the operation's license was not posted at the operation. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
4 staff files were reviewed. All four were missing the hire dates. This was corrected at inspection when the Director located the dates and added them to the personnel information sheet. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At inspection, the director did not have a current CPR/First aid training certificate. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One Teacher did not state the correct amount of children that were in the classroom during inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation hasn't had a fire inspection since 9/28/2023. They are awaiting a response for an appointment to obtain the inspection, as the invoice was paid on 5/14/2025. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
A copy of the Parent Notification poster was not posted at the operation. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
A copy of the most recent licensing report was not posted at the operation. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Once caregiver was missing training in child maltreatment. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
It was found the operation did not have a copy of their sanitation inspection. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was missing 3 hours of child development training. |
— |
| 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 copy of the current employee list was not posted at the operation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
At inspection, the playground had two play structures, that did not have loose fill surfacing. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The last inspection was posted on 3/1/2022. The daily schedule wasn't posted in either classrooms. The licensing parent notification poster was missing. The required telephone numbers was missing. The current employee list wasn't posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check eligibilty notification. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four students files were reviewed. Two children needed address information for their emergency contact. This was corrected at inspection when the parents were called and gave the Director the information over the phone. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The director and four caregivers were missing documentation of annual training records. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Complete enrollement forms was unavailble to reveiw for five children records reviewed. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present in the classroom and did not have a background check. *Staff member was sent home until the background check is submitted. The governing body permit holder doesn't have a background check. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The last inspection was posted on 3/1/2022. The daily schedule wasn't posted in either classrooms. The licensing parent notification poster was missing. The required telephone numbers was missing. The current employee list wasn't posted. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At inspection, the director did not have a current CPR/First aid training certificate. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Per allergy plan, current EpiPens for two children diagnosed with a food allergy was not available to review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Once caregiver was missing training in child maltreatment. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on how to contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Also missing were how to access and review Minimum Standards and review the latest Licensing Report, that the operation is in a gang free zone, employee vaccinations requirements, and the physical activity policies. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Hearing and vision screening was not available to review for two of the children records reveiwed. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection completed by the local fire marshal. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was missing 3 hours of child development training. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
At inspection, the playground had two play structures, that did not have loose fill surfacing. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The director and four caregivers were missing documentation of annual training records. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
4 staff files were reviewed. All four were missing the hire dates. This was corrected at inspection when the Director located the dates and added them to the personnel information sheet. |
Yes |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
A copy of the Parent Notification poster was not posted at the operation. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
A copy of the operation's license was not posted at the operation. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One Teacher did not state the correct amount of children that were in the classroom during inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four students files were reviewed. Two children needed address information for their emergency contact. This was corrected at inspection when the parents were called and gave the Director the information over the phone. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check eligibilty notification. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statements was not available to review for five student records reveiwed. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose fill needs to be replenished and constantly meeting the required depth. The turf material on the play space was ripped and could possibly cause a tripping hazard. The lining under the surfacing material was exposed to possibly cause a tripping hazard. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Employment affidavit was unavailable to review for five staff members. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
It was found during the inspection 4 caregivers had expired First Aid/CPR. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
It was found the operation did not have a copy of their sanitation inspection. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
A copy of the most recent licensing report was not posted at the operation. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation hasn't had a fire inspection since 9/28/2023. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver had to count the number of children in care, and was not sure of the exact ages of the children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four staff files were reviewed. Two staff members were missing their notarized affidavit. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Food Allergy plan was not avialable for review for the one child with a doctor diagnosed food allergy. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
At inspection, the operation did not have a playground checklist to provide for CCR. |
— |
| 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 copy of the current employee list was not posted at the operation. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation hasn't had a fire inspection since 9/28/2023. They are awaiting a response for an appointment to obtain the inspection, as the invoice was paid on 5/14/2025. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
A copy of the most recent licensing report was not posted at the operation. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Food Allergy plan was not avialable for review for the one child with a doctor diagnosed food allergy. |
— |
| 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 copy of the current employee list was not posted at the operation. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
4 staff files were reviewed. All four were missing the hire dates. This was corrected at inspection when the Director located the dates and added them to the personnel information sheet. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four staff files were reviewed. Two staff members were missing their notarized affidavit. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The director and four caregivers were missing documentation of annual training records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check eligibilty notification. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver was missing 3 hours of child development training. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Employment affidavit was unavailable to review for five staff members. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
Complete enrollement forms was unavailble to reveiw for five children records reviewed. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose fill needs to be replenished and constantly meeting the required depth. The turf material on the play space was ripped and could possibly cause a tripping hazard. The lining under the surfacing material was exposed to possibly cause a tripping hazard. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation hasn't had a fire inspection since 9/28/2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four students files were reviewed. Two children needed address information for their emergency contact. This was corrected at inspection when the parents were called and gave the Director the information over the phone. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver had to count the number of children in care, and was not sure of the exact ages of the children. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Hearing and vision screening was not available to review for two of the children records reveiwed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Per allergy plan, current EpiPens for two children diagnosed with a food allergy was not available to review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statements was not available to review for five student records reveiwed. |
— |
| 3 | — |
746.401(1) - Posting Requirements - License
A copy of the operation's license was not posted at the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
It was found during the inspection 4 caregivers had expired First Aid/CPR. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
It was found the operation did not have a copy of their sanitation inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation hasn't had a fire inspection since 9/28/2023. They are awaiting a response for an appointment to obtain the inspection, as the invoice was paid on 5/14/2025. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection completed by the local fire marshal. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At inspection, the director did not have a current CPR/First aid training certificate. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member was present in the classroom and did not have a background check. *Staff member was sent home until the background check is submitted. The governing body permit holder doesn't have a background check. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Once caregiver was missing training in child maltreatment. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One Teacher did not state the correct amount of children that were in the classroom during inspection. |
— |
| 2 | — |
746.401(7) - Posting Requirements - Licensing Parent Notification Poster
A copy of the Parent Notification poster was not posted at the operation. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The last inspection was posted on 3/1/2022. The daily schedule wasn't posted in either classrooms. The licensing parent notification poster was missing. The required telephone numbers was missing. The current employee list wasn't posted. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on how to contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Also missing were how to access and review Minimum Standards and review the latest Licensing Report, that the operation is in a gang free zone, employee vaccinations requirements, and the physical activity policies. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
At inspection, the operation did not have a playground checklist to provide for CCR. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
At inspection, the playground had two play structures, that did not have loose fill surfacing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check eligibilty notification. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
At inspection, the director did not have a current CPR/First aid training certificate. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Once caregiver was missing training in child maltreatment. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One Teacher did not state the correct amount of children that were in the classroom during inspection. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.