Capacity 91. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Three staff were present in the center without a cleared eligibility check. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver did not have the required in person portion for the first aid/cpr card. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger The operational policy did not contain a safe sleep for infants section. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 16 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter One staff present in the operation has an ineligible background check. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect The operational policy did not contain a preventing and responding to abuse and neglect section. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to licensing a child who was at risk for injury or harm two days after the incident. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website The operations posted CPSC is dated 11/15/2023. Note: This was corrected during inspection. |
Yes |
| 1 | — |
746.303(a)(2) - Report Change in Board Chair The operation did not report to licensing the changes in the board chair. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact One of six records did not contain a complete emergency contact. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to report to parents an incident that may have placed, the child at risk for injury or harm. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director file reviewed were missing training in the following topics: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement 2 out of 8 children's records were missing the statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy did not contain the promotion of physical activity section. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two out of seven children file evaluated were missing health statements. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website The operations posted CPSC is dated 11/15/2023. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact One of six records did not contain a complete emergency contact. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect The operational policy did not contain a preventing and responding to abuse and neglect section. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver did not have the required in person portion for the first aid/cpr card. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to report to parents an incident that may have placed, the child at risk for injury or harm. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy did not contain the promotion of physical activity section. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two out of seven children file evaluated were missing health statements. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to licensing a child who was at risk for injury or harm two days after the incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Three staff were present in the center without a cleared eligibility check. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter One staff present in the operation has an ineligible background check. |
— |
| 1 | — |
746.303(a)(2) - Report Change in Board Chair The operation did not report to licensing the changes in the board chair. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement 2 out of 8 children's records were missing the statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 16 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger The operational policy did not contain a safe sleep for infants section. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director file reviewed were missing training in the following topics: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to report to parents an incident that may have placed, the child at risk for injury or harm. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect The operational policy did not contain a preventing and responding to abuse and neglect section. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact One of six records did not contain a complete emergency contact. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 16 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Three staff were present in the center without a cleared eligibility check. |
— |
| 1 | — |
746.303(a)(2) - Report Change in Board Chair The operation did not report to licensing the changes in the board chair. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement 2 out of 8 children's records were missing the statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy did not contain the promotion of physical activity section. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver did not have the required in person portion for the first aid/cpr card. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two out of seven children file evaluated were missing health statements. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to licensing a child who was at risk for injury or harm two days after the incident. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website The operations posted CPSC is dated 11/15/2023. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter One staff present in the operation has an ineligible background check. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director file reviewed were missing training in the following topics: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger The operational policy did not contain a safe sleep for infants section. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Three staff were present in the center without a cleared eligibility check. |
— |
| 1 | — |
746.303(a)(2) - Report Change in Board Chair The operation did not report to licensing the changes in the board chair. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website The operations posted CPSC is dated 11/15/2023. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger The operational policy did not contain a safe sleep for infants section. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The director file reviewed were missing training in the following topics: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk The operation failed to report to parents an incident that may have placed, the child at risk for injury or harm. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 16 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver did not have the required in person portion for the first aid/cpr card. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter One staff present in the operation has an ineligible background check. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect The operational policy did not contain a preventing and responding to abuse and neglect section. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact One of six records did not contain a complete emergency contact. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to licensing a child who was at risk for injury or harm two days after the incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two out of seven children file evaluated were missing health statements. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement 2 out of 8 children's records were missing the statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy did not contain the promotion of physical activity section. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection. |
Yes |
| 1 | — |
746.303(a)(2) - Report Change in Board Chair The operation did not report to licensing the changes in the board chair. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two out of seven children file evaluated were missing health statements. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect The operational policy did not contain a preventing and responding to abuse and neglect section. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policy did not contain the promotion of physical activity section. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk The operation did not report to licensing a child who was at risk for injury or harm two days after the incident. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.