Capacity 60. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant had feeding instructions that were last updated on 2/11/26. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one was missing proof of education and statements that she had received copies of the personnel and operational policies and completed orientation with an overview on abuse and neglect. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has medication stored that was no longer used. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
During the investigation, there was sufficient evidence found to determine that the operation did not have a suspension policy in place. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing a health statement and two were missing hearing and vision screening results. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a children's product certification form available for review. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not adequately supervising children on the playground. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any recorded fire drills for 2026. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have any documentation of the building grounds checklist completed for the last 2 months. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any documentation of fire drills completed for the 2023 year. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for providing inclusive services to children with special needs and the criteria that the operation uses to determine when weather will prohibit outdoor play. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no recorded fire drill for May. This was corrected during the inspection when a fire drill was conducted and the children were able to exit the building in less than three minutes. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant that did not have updated feeding instructions on file. The last updated was in beginning of August 2023. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill at the exit of one of the slides was not six inches deep as it had compacted into dirt. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection the infant feeding schedule was last signed in September 2022. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The infants did not have a schedule. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have a menu for the snacks that they serve. |
— |
| 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 under twelve months old had a stuffed animal hung on the inside of the crib. This was corrected during the inspection when the stuffed animal was removed from the crib. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection report was from 8/7/24. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Two of the slides of the playground were intended for domestic use only. This was corrected during the inspection when the slides were removed from the playground. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has medication stored that was no longer used. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have a menu for the snacks that they serve. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any recorded fire drills for 2026. |
— |
| 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 under twelve months old had a stuffed animal hung on the inside of the crib. This was corrected during the inspection when the stuffed animal was removed from the crib. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill at the exit of one of the slides was not six inches deep as it had compacted into dirt. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have any documentation of the building grounds checklist completed for the last 2 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection report was from 8/7/24. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The infants did not have a schedule. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing a health statement and two were missing hearing and vision screening results. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant that did not have updated feeding instructions on file. The last updated was in beginning of August 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a children's product certification form available for review. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Two of the slides of the playground were intended for domestic use only. This was corrected during the inspection when the slides were removed from the playground. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for providing inclusive services to children with special needs and the criteria that the operation uses to determine when weather will prohibit outdoor play. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not adequately supervising children on the playground. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any documentation of fire drills completed for the 2023 year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no recorded fire drill for May. This was corrected during the inspection when a fire drill was conducted and the children were able to exit the building in less than three minutes. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one was missing proof of education and statements that she had received copies of the personnel and operational policies and completed orientation with an overview on abuse and neglect. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection the infant feeding schedule was last signed in September 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant had feeding instructions that were last updated on 2/11/26. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
During the investigation, there was sufficient evidence found to determine that the operation did not have a suspension policy in place. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a children's product certification form available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill at the exit of one of the slides was not six inches deep as it had compacted into dirt. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any recorded fire drills for 2026. |
— |
| 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 under twelve months old had a stuffed animal hung on the inside of the crib. This was corrected during the inspection when the stuffed animal was removed from the crib. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have any documentation of the building grounds checklist completed for the last 2 months. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
During the investigation, there was sufficient evidence found to determine that the operation did not have a suspension policy in place. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has medication stored that was no longer used. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any documentation of fire drills completed for the 2023 year. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have a menu for the snacks that they serve. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant had feeding instructions that were last updated on 2/11/26. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Two of the slides of the playground were intended for domestic use only. This was corrected during the inspection when the slides were removed from the playground. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for providing inclusive services to children with special needs and the criteria that the operation uses to determine when weather will prohibit outdoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection report was from 8/7/24. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no recorded fire drill for May. This was corrected during the inspection when a fire drill was conducted and the children were able to exit the building in less than three minutes. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection the infant feeding schedule was last signed in September 2022. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant that did not have updated feeding instructions on file. The last updated was in beginning of August 2023. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing a health statement and two were missing hearing and vision screening results. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one was missing proof of education and statements that she had received copies of the personnel and operational policies and completed orientation with an overview on abuse and neglect. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The infants did not have a schedule. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not adequately supervising children on the playground. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any recorded fire drills for 2026. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection report was from 8/7/24. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for providing inclusive services to children with special needs and the criteria that the operation uses to determine when weather will prohibit outdoor play. |
— |
| 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 under twelve months old had a stuffed animal hung on the inside of the crib. This was corrected during the inspection when the stuffed animal was removed from the crib. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection the infant feeding schedule was last signed in September 2022. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill at the exit of one of the slides was not six inches deep as it had compacted into dirt. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The infants did not have a schedule. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant had feeding instructions that were last updated on 2/11/26. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have any documentation of the building grounds checklist completed for the last 2 months. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any documentation of fire drills completed for the 2023 year. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a children's product certification form available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has medication stored that was no longer used. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
During the investigation, there was sufficient evidence found to determine that the operation did not have a suspension policy in place. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not adequately supervising children on the playground. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant that did not have updated feeding instructions on file. The last updated was in beginning of August 2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no recorded fire drill for May. This was corrected during the inspection when a fire drill was conducted and the children were able to exit the building in less than three minutes. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing a health statement and two were missing hearing and vision screening results. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have a menu for the snacks that they serve. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one was missing proof of education and statements that she had received copies of the personnel and operational policies and completed orientation with an overview on abuse and neglect. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Two of the slides of the playground were intended for domestic use only. This was corrected during the inspection when the slides were removed from the playground. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one was missing proof of education and statements that she had received copies of the personnel and operational policies and completed orientation with an overview on abuse and neglect. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's last fire inspection report was from 8/7/24. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any recorded fire drills for 2026. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, there was sufficient evidence found to determine that caregivers were not adequately supervising children on the playground. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The infants did not have a schedule. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Two of the slides of the playground were intended for domestic use only. This was corrected during the inspection when the slides were removed from the playground. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have any documentation of the building grounds checklist completed for the last 2 months. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has medication stored that was no longer used. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for providing inclusive services to children with special needs and the criteria that the operation uses to determine when weather will prohibit outdoor play. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection the infant feeding schedule was last signed in September 2022. |
— |
| 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 under twelve months old had a stuffed animal hung on the inside of the crib. This was corrected during the inspection when the stuffed animal was removed from the crib. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no recorded fire drill for May. This was corrected during the inspection when a fire drill was conducted and the children were able to exit the building in less than three minutes. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant that did not have updated feeding instructions on file. The last updated was in beginning of August 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a children's product certification form available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill at the exit of one of the slides was not six inches deep as it had compacted into dirt. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant had feeding instructions that were last updated on 2/11/26. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
During the investigation, there was sufficient evidence found to determine that the operation did not have a suspension policy in place. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have any documentation of fire drills completed for the 2023 year. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have a menu for the snacks that they serve. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of four children's records reviewed, one was missing a health statement and two were missing hearing and vision screening results. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.