Capacity 40. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as inactive/involuntarily ended on the comptroller's website. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for february and march fire drills. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
I observed the People's List had not been validated since April 2021. Note: This was corrected during the inspection when the People's List was validated. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing her annual training hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 staff files was short 13.5 hours of the required 24 annual training hours. 3 of 4 staff files did not have annual training hours available and still need to be evaluated. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status has involuntarily ended. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three of five student files reviewed were missing the date of admission. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's file was missing the emergency authorization information. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The loose fill around the swing was missing. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
2 of 5 personnel files were not on site and 2 of 5 were partial files. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not inlude the promotion of indoor and outdoor physical activity section that was added to minimum standards last year. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.