Capacity 110. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Monthly documentation of the carbon monoxide detectors was not available for reveiw. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Curent gas inspection was missing for this operation. The one on file expired since 1/28/2021. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
The door in one of the PreK classrooms with children was blocked with an infant gate. Note: The Director stated this door can be used as an exit and removed the gate. |
Yes |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
There was not an updated liability insurance available for licensing to review. Current insurance expired 2/11/24. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The Director and 1 caregiver is missing the following trainings for the HASA: 1. Handling, storing, and disposing of hazardous materials 2. Administering medication |
— |
| 4 | — |
746.605(13)(C) - Required Admission Information - Prescribed Medications; Long Term Use
Special needs information was missing on file for two out of four records checked. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Observed brown ceiling tiles in one of the preschool rooms. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated shot record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation was unable to provide a current annual fire inspection report during the visit. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation of the smoke detectors tested monthly was not available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was current during inspection. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.