Capacity 70. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 24 months old was observed in the infant classroom with the youngest infant being two months old. Note: This was corrected at inspection as the child was placed in another classroom. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include how children under 24 months or those with limited mobility would be relocated or evacuated. Note: This was corrected at inspection as the Director added the information during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles containing cleaning solution and sanitizing sprays were observed accessible to the children in care. Note: This was corrected at inspection when the cleaning products were removed out of children's reach. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
In the transportation van a child safety seat had it stamped underneath the seat not to use the seat after 2015. The seat was removed from the van and corrected at inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation van did not have a service date. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees are due upon receiving the invoice. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill observed under and around the swings did not meet the required six inches of depth. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One out the five staff files reviewed 14 of the required 24 annual training hours were not completed. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas test. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of the five staff records reviewed during inspection did not include the pre-employment affidavit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A health inspection was not conducted within the past 12 months. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation with access to children without an eligible background check. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit in the transportation van had items missing the following: antiseptic wipes scissors thermometer tweezers The operation did put the missing items in the kit, and it was corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection conducted within the past 12 months. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The electronic safety alarm was not observed installed in the operation's vehicle used to transport children. |
— |
| 4 | — |
746.5013(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
A small blue empty wadding pool was observed in the playground area. Note: The wadding pool was removed and stored out of reach. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transporation folder had 6 children without emergency medical information forms. This was corrected at inspection when staff made copies of the emergency forms from the children's files and placed them in the transporatation folder. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Training hours for one staff member were not obtained. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of three staff records reviewed during inspection did not have storing, disposing and handling hazardous materials and responding to food allergies. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The emergency and evacuation relocation diagram was not posted in one of the classrooms. Note: This was corrected at inspection when a diagram was posted in the classroom. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A health inspection was not conducted within the past 12 months. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation van did not have a service date. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees are due upon receiving the invoice. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas test. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 24 months old was observed in the infant classroom with the youngest infant being two months old. Note: This was corrected at inspection as the child was placed in another classroom. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill observed under and around the swings did not meet the required six inches of depth. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit in the transportation van had items missing the following: antiseptic wipes scissors thermometer tweezers The operation did put the missing items in the kit, and it was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles containing cleaning solution and sanitizing sprays were observed accessible to the children in care. Note: This was corrected at inspection when the cleaning products were removed out of children's reach. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of three staff records reviewed during inspection did not have storing, disposing and handling hazardous materials and responding to food allergies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection conducted within the past 12 months. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One out the five staff files reviewed 14 of the required 24 annual training hours were not completed. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The electronic safety alarm was not observed installed in the operation's vehicle used to transport children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include how children under 24 months or those with limited mobility would be relocated or evacuated. Note: This was corrected at inspection as the Director added the information during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Training hours for one staff member were not obtained. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
In the transportation van a child safety seat had it stamped underneath the seat not to use the seat after 2015. The seat was removed from the van and corrected at inspection. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The emergency and evacuation relocation diagram was not posted in one of the classrooms. Note: This was corrected at inspection when a diagram was posted in the classroom. |
— |
| 4 | — |
746.5013(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
A small blue empty wadding pool was observed in the playground area. Note: The wadding pool was removed and stored out of reach. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of the five staff records reviewed during inspection did not include the pre-employment affidavit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation with access to children without an eligible background check. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transporation folder had 6 children without emergency medical information forms. This was corrected at inspection when staff made copies of the emergency forms from the children's files and placed them in the transporatation folder. |
Yes |
| 4 | — |
746.5013(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
A small blue empty wadding pool was observed in the playground area. Note: The wadding pool was removed and stored out of reach. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 24 months old was observed in the infant classroom with the youngest infant being two months old. Note: This was corrected at inspection as the child was placed in another classroom. |
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 at the operation with access to children without an eligible background check. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One out the five staff files reviewed 14 of the required 24 annual training hours were not completed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection conducted within the past 12 months. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas test. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The emergency and evacuation relocation diagram was not posted in one of the classrooms. Note: This was corrected at inspection when a diagram was posted in the classroom. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill observed under and around the swings did not meet the required six inches of depth. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A health inspection was not conducted within the past 12 months. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit in the transportation van had items missing the following: antiseptic wipes scissors thermometer tweezers The operation did put the missing items in the kit, and it was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles containing cleaning solution and sanitizing sprays were observed accessible to the children in care. Note: This was corrected at inspection when the cleaning products were removed out of children's reach. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation van did not have a service date. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees are due upon receiving the invoice. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include how children under 24 months or those with limited mobility would be relocated or evacuated. Note: This was corrected at inspection as the Director added the information during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Training hours for one staff member were not obtained. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of three staff records reviewed during inspection did not have storing, disposing and handling hazardous materials and responding to food allergies. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
In the transportation van a child safety seat had it stamped underneath the seat not to use the seat after 2015. The seat was removed from the van and corrected at inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transporation folder had 6 children without emergency medical information forms. This was corrected at inspection when staff made copies of the emergency forms from the children's files and placed them in the transporatation folder. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The electronic safety alarm was not observed installed in the operation's vehicle used to transport children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of the five staff records reviewed during inspection did not include the pre-employment affidavit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A health inspection was not conducted within the past 12 months. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The emergency and evacuation relocation diagram was not posted in one of the classrooms. Note: This was corrected at inspection when a diagram was posted in the classroom. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The electronic safety alarm was not observed installed in the operation's vehicle used to transport children. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
In the transportation van a child safety seat had it stamped underneath the seat not to use the seat after 2015. The seat was removed from the van and corrected at inspection. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 24 months old was observed in the infant classroom with the youngest infant being two months old. Note: This was corrected at inspection as the child was placed in another classroom. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas test. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation van did not have a service date. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees are due upon receiving the invoice. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection conducted within the past 12 months. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There was no allergy list posted in the kitchen or in the classroom where there is child with a diagnosed allergy. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transporation folder had 6 children without emergency medical information forms. This was corrected at inspection when staff made copies of the emergency forms from the children's files and placed them in the transporatation folder. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of the five staff records reviewed during inspection did not include the pre-employment affidavit. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One out the five staff files reviewed 14 of the required 24 annual training hours were not completed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include how children under 24 months or those with limited mobility would be relocated or evacuated. Note: This was corrected at inspection as the Director added the information during the inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill observed under and around the swings did not meet the required six inches of depth. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation with access to children without an eligible background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Spray bottles containing cleaning solution and sanitizing sprays were observed accessible to the children in care. Note: This was corrected at inspection when the cleaning products were removed out of children's reach. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Training hours for one staff member were not obtained. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of three staff records reviewed during inspection did not have storing, disposing and handling hazardous materials and responding to food allergies. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit in the transportation van had items missing the following: antiseptic wipes scissors thermometer tweezers The operation did put the missing items in the kit, and it was corrected at inspection. |
Yes |
| 4 | — |
746.5013(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
A small blue empty wadding pool was observed in the playground area. Note: The wadding pool was removed and stored out of reach. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Training hours for one staff member were not obtained. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include how children under 24 months or those with limited mobility would be relocated or evacuated. Note: This was corrected at inspection as the Director added the information during the inspection. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The electronic safety alarm was not observed installed in the operation's vehicle used to transport children. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One out the five staff files reviewed 14 of the required 24 annual training hours were not completed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection conducted within the past 12 months. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transporation folder had 6 children without emergency medical information forms. This was corrected at inspection when staff made copies of the emergency forms from the children's files and placed them in the transporatation folder. |
Yes |
| 4 | — |
746.5013(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
A small blue empty wadding pool was observed in the playground area. Note: The wadding pool was removed and stored out of reach. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas test. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation van did not have a service date. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill observed under and around the swings did not meet the required six inches of depth. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A health inspection was not conducted within the past 12 months. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees are due upon receiving the invoice. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation with access to children without an eligible background check. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The emergency and evacuation relocation diagram was not posted in one of the classrooms. Note: This was corrected at inspection when a diagram was posted in the classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of three staff records reviewed during inspection did not have storing, disposing and handling hazardous materials and responding to food allergies. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
There was no allergy list posted in the kitchen or in the classroom where there is child with a diagnosed allergy. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
In the transportation van a child safety seat had it stamped underneath the seat not to use the seat after 2015. The seat was removed from the van and corrected at inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of the five staff records reviewed during inspection did not include the pre-employment affidavit. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit in the transportation van had items missing the following: antiseptic wipes scissors thermometer tweezers The operation did put the missing items in the kit, and it was corrected at inspection. |
Yes |
61 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.