Capacity 93. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
An employee did not have an accurate start date of employment on file in records. Was corrected at inspection when the director had employee fill out new employment form including accurate start date. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The operation failed to adequately check the playground to ensure it was free of hazards. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 3 | — |
746.901 - Required Personnel Records
Five volunteers working at the center did not have a file to review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was over ratio by 2 children. This was corrected at inspection when 2 children were moved to another classroom. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2022 and it has been over one year from the last inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have the procedures for supporting inclusive services to children with special care needs in their operational policy. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
8 of 8 children did not have special needs portion filled out on application form during review of records. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.