Capacity 68. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was only verifcation of 1 lock-down drill conducted in 2023. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers working alone with children did not have first aid training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no verification that fire drills were conducted for April, November or December of 2023. Some exit times were listed as over the required 3 minutes exit time. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation has not had a gas leak test in two years. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have an annual health inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a child unsupervised in the gym for approximately 30 seconds before the child's parent found the child unsupervised. The caregiver had taken the children outside to the playground, and did not realize that the child was missing from the group. |
— |
| 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 A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using a personal cell phone while supervising children at the playground. At the time, a child received a play injury that required stitches. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers working alone with children did not have CPR training. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have a carbon monoxide system installed. This was corrected at inspection with the purchase and installation of a plug in carbon monoxide system. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for March and April of 2023. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year There was only verification of 2 severe weather drills conducted in 2023. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 1 caregiver did not have documentation of 24 clock hours of annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 1 caregiver did not have documentation of 24 clock hours of annual training. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using a personal cell phone while supervising children at the playground. At the time, a child received a play injury that required stitches. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for March and April of 2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have a carbon monoxide system installed. This was corrected at inspection with the purchase and installation of a plug in carbon monoxide system. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have an annual health inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no verification that fire drills were conducted for April, November or December of 2023. Some exit times were listed as over the required 3 minutes exit time. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was only verifcation of 1 lock-down drill conducted in 2023. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation has not had a gas leak test in two years. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers working alone with children did not have CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
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 A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers working alone with children did not have first aid training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a child unsupervised in the gym for approximately 30 seconds before the child's parent found the child unsupervised. The caregiver had taken the children outside to the playground, and did not realize that the child was missing from the group. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year There was only verification of 2 severe weather drills conducted in 2023. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation has not had a gas leak test in two years. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers working alone with children did not have first aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 1 caregiver did not have documentation of 24 clock hours of annual training. |
— |
| 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 A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no verification that fire drills were conducted for April, November or December of 2023. Some exit times were listed as over the required 3 minutes exit time. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year There was only verification of 2 severe weather drills conducted in 2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for March and April of 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have an annual health inspection. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have a carbon monoxide system installed. This was corrected at inspection with the purchase and installation of a plug in carbon monoxide system. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers working alone with children did not have CPR training. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using a personal cell phone while supervising children at the playground. At the time, a child received a play injury that required stitches. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was only verifcation of 1 lock-down drill conducted in 2023. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a child unsupervised in the gym for approximately 30 seconds before the child's parent found the child unsupervised. The caregiver had taken the children outside to the playground, and did not realize that the child was missing from the group. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 1 caregiver did not have documentation of 24 clock hours of annual training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a child unsupervised in the gym for approximately 30 seconds before the child's parent found the child unsupervised. The caregiver had taken the children outside to the playground, and did not realize that the child was missing from the group. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no verification that fire drills were conducted for April, November or December of 2023. Some exit times were listed as over the required 3 minutes exit time. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers working alone with children did not have first aid training. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was only verifcation of 1 lock-down drill conducted in 2023. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using a personal cell phone while supervising children at the playground. At the time, a child received a play injury that required stitches. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have a carbon monoxide system installed. This was corrected at inspection with the purchase and installation of a plug in carbon monoxide system. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers working alone with children did not have CPR training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation has not had a gas leak test in two years. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have an annual health inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 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 A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year There was only verification of 2 severe weather drills conducted in 2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for March and April of 2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no verification that fire drills were conducted for April, November or December of 2023. Some exit times were listed as over the required 3 minutes exit time. |
— |
| 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 A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have a carbon monoxide system installed. This was corrected at inspection with the purchase and installation of a plug in carbon monoxide system. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The operation has not had a gas leak test in two years. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 1 caregiver did not have documentation of 24 clock hours of annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers working alone with children did not have first aid training. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was using a personal cell phone while supervising children at the playground. At the time, a child received a play injury that required stitches. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers working alone with children did not have CPR training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have an annual health inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was only verifcation of 1 lock-down drill conducted in 2023. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year There was only verification of 2 severe weather drills conducted in 2023. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a child unsupervised in the gym for approximately 30 seconds before the child's parent found the child unsupervised. The caregiver had taken the children outside to the playground, and did not realize that the child was missing from the group. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for March and April of 2023. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers working alone with children did not have first aid training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers working alone with children did not have CPR training. |
— |
| 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 A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was only verifcation of 1 lock-down drill conducted in 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year There was only verification of 2 severe weather drills conducted in 2023. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.