Capacity 105. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. Three children records lacked the date of admission. One child's record lacked documentation of school information. One child's record lacked a health statement. One child's record lacked an immunization record. Four children's immunization records were observed incomplete. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
The director's presence is not adequate enough to meet the director positions responsibilities. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver lacked documentation of 24 clock hours of training to complete last years annual training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill, carbon monoxide detector check, and smoke detector check were conducted 10/2023. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation did not have the posted menu dated showing the date the menu covered. Additionally, the operation did not have menus of the past three months on file for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical cord was observed coming from high up on the side of the building all the way down and wrapped around a gate on one of the playgrounds. This accessible to children. This gate to the playground is not large enough to close properly and leaves a space big enough that a small child could get through. There was a a toy Little Tyke tool station on the playground with broken plastic. This was corrected at inspection as it was removed from the playground. Broken wood was observed on the bottom of the door frame that is on the outside of the building. This door opens up to a playground. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.