Capacity 34. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports are not being shared with parents. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed to be sitting down in restrictive devices for approximately 30 minutes while participating in an activity. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee records were evaluated and two were missing the following annual trainings: SBS/SIDS/Brain Development, Hazardous materials, allergic reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies are missing the indoor and outdoor promotion of physical activity and information about gang free zone. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Caregiver did not have a CPR certificate with hands-on training. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee records were evaluated and two were missing the following annual trainings: SBS/SIDS/Brain Development, Hazardous materials, allergic reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies are missing the indoor and outdoor promotion of physical activity and information about gang free zone. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Caregiver did not have a CPR certificate with hands-on training. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports are not being shared with parents. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed to be sitting down in restrictive devices for approximately 30 minutes while participating in an activity. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee records were evaluated and two were missing the following annual trainings: SBS/SIDS/Brain Development, Hazardous materials, allergic reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies are missing the indoor and outdoor promotion of physical activity and information about gang free zone. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Caregiver did not have a CPR certificate with hands-on training. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports are not being shared with parents. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed to be sitting down in restrictive devices for approximately 30 minutes while participating in an activity. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Caregiver did not have a CPR certificate with hands-on training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports are not being shared with parents. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee records were evaluated and two were missing the following annual trainings: SBS/SIDS/Brain Development, Hazardous materials, allergic reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies are missing the indoor and outdoor promotion of physical activity and information about gang free zone. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed to be sitting down in restrictive devices for approximately 30 minutes while participating in an activity. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies are missing the indoor and outdoor promotion of physical activity and information about gang free zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Caregiver did not have a CPR certificate with hands-on training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed to be sitting down in restrictive devices for approximately 30 minutes while participating in an activity. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports are not being shared with parents. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee records were evaluated and two were missing the following annual trainings: SBS/SIDS/Brain Development, Hazardous materials, allergic reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four employee records were evaluated and two were missing the following annual trainings: SBS/SIDS/Brain Development, Hazardous materials, allergic reactions, Administering Medication, Emergency Preparedness, Building Safety, Communicable Diseases, and Transportation. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Infants were observed to be sitting down in restrictive devices for approximately 30 minutes while participating in an activity. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Caregiver did not have a CPR certificate with hands-on training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies are missing the indoor and outdoor promotion of physical activity and information about gang free zone. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Daily reports are not being shared with parents. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Step 2 clubhouse climber did not have had a use zone of 3 feet on the side of the stairs. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Gloves, and diaper rash ointment were within children's reach in three classes. Television in pre-k/school-age classroom was not anchored. Cleaning desinfecting chemicals, and sanitizers were within children's reach in two classrooms. Air conditioner closet was not locked. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, fire extinguisher, and smoke detector were last tested on May 2023. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in transportation van has not been approved by the local or state fire marshall. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing information in inclusive care, abuse and neglect, providing information to parents about the inspection licensing report and the minimum standards, outdoor play, hearing and vision screening requirements, and suspension. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without an active background check was observed to be supervising children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee was observed to be caring for children without an active background check. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Safety Form was not available at time of inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Transportation van does not have a child safety alarm. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness plan was not made available at the time of inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.