Capacity 233. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current as it expired on 10/12/2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill was last conducted on 5/15/2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an inspection, documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials The training certificates were requested for the caregivers, but were not submitted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 11/13/2023. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated are missing current immunization records. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated two vehicles used to transport children. One vehicle's first aid kit was missing tweezers and scissors and the other vehicle's first aid kit was missing a thermometer. Note: Corrected when the missing items were added to the first aid kits. |
Yes |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch was not the required 9 inches required for the height of the play structure. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During the inspection, the director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication The training certificates were requested, but have not been submitted. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted in September 2021 due to the fire marshal. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted in September 2021 due to the fire marshal. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current as it expired on 10/12/2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated two vehicles used to transport children. One vehicle's first aid kit was missing tweezers and scissors and the other vehicle's first aid kit was missing a thermometer. Note: Corrected when the missing items were added to the first aid kits. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an inspection, documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials The training certificates were requested for the caregivers, but were not submitted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated are missing current immunization records. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch was not the required 9 inches required for the height of the play structure. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During the inspection, the director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication The training certificates were requested, but have not been submitted. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill was last conducted on 5/15/2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 11/13/2023. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated are missing current immunization records. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated two vehicles used to transport children. One vehicle's first aid kit was missing tweezers and scissors and the other vehicle's first aid kit was missing a thermometer. Note: Corrected when the missing items were added to the first aid kits. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill was last conducted on 5/15/2024. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During the inspection, the director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication The training certificates were requested, but have not been submitted. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted in September 2021 due to the fire marshal. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 11/13/2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an inspection, documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials The training certificates were requested for the caregivers, but were not submitted. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current as it expired on 10/12/2023. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated are missing current immunization records. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch was not the required 9 inches required for the height of the play structure. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current as it expired on 10/12/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 11/13/2023. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted in September 2021 due to the fire marshal. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill was last conducted on 5/15/2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an inspection, documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials The training certificates were requested for the caregivers, but were not submitted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated two vehicles used to transport children. One vehicle's first aid kit was missing tweezers and scissors and the other vehicle's first aid kit was missing a thermometer. Note: Corrected when the missing items were added to the first aid kits. |
Yes |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch was not the required 9 inches required for the height of the play structure. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During the inspection, the director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication The training certificates were requested, but have not been submitted. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch was not the required 9 inches required for the height of the play structure. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an inspection, documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials The training certificates were requested for the caregivers, but were not submitted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated are missing current immunization records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current as it expired on 10/12/2023. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated two vehicles used to transport children. One vehicle's first aid kit was missing tweezers and scissors and the other vehicle's first aid kit was missing a thermometer. Note: Corrected when the missing items were added to the first aid kits. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill was last conducted on 5/15/2024. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During the inspection, the director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication The training certificates were requested, but have not been submitted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 11/13/2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted in September 2021 due to the fire marshal. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation's documentation shows that a fire drill was last conducted on 5/15/2024. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated two vehicles used to transport children. One vehicle's first aid kit was missing tweezers and scissors and the other vehicle's first aid kit was missing a thermometer. Note: Corrected when the missing items were added to the first aid kits. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an inspection, documentation was not available for review to support four out of ten caregivers completed required clock hours of annual training in the following topics: -Emergency preparedness -Communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials The training certificates were requested for the caregivers, but were not submitted. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The mulch was not the required 9 inches required for the height of the play structure. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current as it expired on 10/12/2023. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted in September 2021 due to the fire marshal. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 11/13/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated are missing current immunization records. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During the inspection, the director was missing training in the following topics: -Emergency preparedness -Communicable diseases -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials. -Administering medication The training certificates were requested, but have not been submitted. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A vehicle used to transport children to school had a first aid kit that was missing a thermometer, tweezers, and scissors. Note: This was corrected when the items were added to the first aid kit. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Two out of ten children's files evaluated are missing the physician's contact information. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has completed thirteen out of thirty hours of annual training for the last annual training year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of ten employee personnel files evaluated was missing a notarized affidavit for review. Note: Corrected when the employee obtained a notarized affidavit. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.