Capacity 30. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last santiation inspection was in 2024. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation hasn't done recent monthly playground maintenance checklists. This was corrected during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two for four records reviewed had missing immunizations. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The posted emergency diagrams didn't show the designated location inside the child care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was missing tweezers. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing emergency drills or checking fire extinguishers and smoke detectors. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The documentation for the fire inspection was not available at the operation. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground in the use zones. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trashcans in restrooms were uncovered. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the four child records reviewed: 2 were missing emergency contact address 2 were missing immunization records 2 were missing health statements |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours for the most recently completed training year. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Staff training certificates were missing required hours in personnel files. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The documentation for the sanitation inspection was not available at the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were missing annual training on administering medications, allergy emergencies, and handling hazardous materials. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the DFPS investigation that caregivers are putting children on the porch and in the kitchen for discipline while the caregivers remained in another room. It was also found that caregivers let an 8 year old walk around the center unsupervised by staff. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on parent participation and visits, nursing mothers, preventing abuse and neglect, promotion of physical activity, children with special needs and information about child care regulation and standards, and gang free zones. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual product certification has not been signed since June 2023. This was brought into compliance when the person in charge signed with today's date. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four records had missing health statements for children that were not obtained within the first 12 months of admittance. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Recent training records for director and another caregiver were not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the operation without the operation receiving the background check eligibility notification. The caregiver left the operation and will not return until the eligibility has been determined. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record was missing immunization records. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours for the most recently completed training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were missing annual training on administering medications, allergy emergencies, and handling hazardous materials. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trashcans in restrooms were uncovered. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the four child records reviewed: 2 were missing emergency contact address 2 were missing immunization records 2 were missing health statements |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Recent training records for director and another caregiver were not available for review during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground in the use zones. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on parent participation and visits, nursing mothers, preventing abuse and neglect, promotion of physical activity, children with special needs and information about child care regulation and standards, and gang free zones. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation hasn't done recent monthly playground maintenance checklists. This was corrected during the inspection. |
Yes |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The posted emergency diagrams didn't show the designated location inside the child care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The documentation for the fire inspection was not available at the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four records had missing health statements for children that were not obtained within the first 12 months of admittance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the operation without the operation receiving the background check eligibility notification. The caregiver left the operation and will not return until the eligibility has been determined. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record was missing immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the DFPS investigation that caregivers are putting children on the porch and in the kitchen for discipline while the caregivers remained in another room. It was also found that caregivers let an 8 year old walk around the center unsupervised by staff. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two for four records reviewed had missing immunizations. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual product certification has not been signed since June 2023. This was brought into compliance when the person in charge signed with today's date. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last santiation inspection was in 2024. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The documentation for the sanitation inspection was not available at the operation. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was missing tweezers. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Staff training certificates were missing required hours in personnel files. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing emergency drills or checking fire extinguishers and smoke detectors. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two for four records reviewed had missing immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four records had missing health statements for children that were not obtained within the first 12 months of admittance. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the DFPS investigation that caregivers are putting children on the porch and in the kitchen for discipline while the caregivers remained in another room. It was also found that caregivers let an 8 year old walk around the center unsupervised by staff. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation hasn't done recent monthly playground maintenance checklists. This was corrected during the inspection. |
Yes |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was missing tweezers. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The documentation for the fire inspection was not available at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the operation without the operation receiving the background check eligibility notification. The caregiver left the operation and will not return until the eligibility has been determined. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual product certification has not been signed since June 2023. This was brought into compliance when the person in charge signed with today's date. |
Yes |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Recent training records for director and another caregiver were not available for review during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground in the use zones. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The documentation for the sanitation inspection was not available at the operation. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours for the most recently completed training year. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The posted emergency diagrams didn't show the designated location inside the child care center where all caregivers and children take shelter from threatening weather. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on parent participation and visits, nursing mothers, preventing abuse and neglect, promotion of physical activity, children with special needs and information about child care regulation and standards, and gang free zones. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were missing annual training on administering medications, allergy emergencies, and handling hazardous materials. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation didn't have recent documentation of doing emergency drills or checking fire extinguishers and smoke detectors. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trashcans in restrooms were uncovered. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last santiation inspection was in 2024. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child record was missing immunization records. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Staff training certificates were missing required hours in personnel files. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the four child records reviewed: 2 were missing emergency contact address 2 were missing immunization records 2 were missing health statements |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Recent training records for director and another caregiver were not available for review during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the four child records reviewed: 2 were missing emergency contact address 2 were missing immunization records 2 were missing health statements |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The documentation for the sanitation inspection was not available at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the operation without the operation receiving the background check eligibility notification. The caregiver left the operation and will not return until the eligibility has been determined. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing statements on parent participation and visits, nursing mothers, preventing abuse and neglect, promotion of physical activity, children with special needs and information about child care regulation and standards, and gang free zones. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last santiation inspection was in 2024. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trashcans in restrooms were uncovered. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual product certification has not been signed since June 2023. This was brought into compliance when the person in charge signed with today's date. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was found during the DFPS investigation that caregivers are putting children on the porch and in the kitchen for discipline while the caregivers remained in another room. It was also found that caregivers let an 8 year old walk around the center unsupervised by staff. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a rock climbing wall directly next to the slide in the use zone. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were missing annual training on administering medications, allergy emergencies, and handling hazardous materials. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two for four records reviewed had missing immunizations. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was missing tweezers. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing was not 6 inches deep in multiple areas of the playground in the use zones. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation hasn't done recent monthly playground maintenance checklists. This was corrected during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours for the most recently completed training year. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.