Capacity 61. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have updated immunization records. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There was an epipen that expired on 5/2023 observed at inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One person did not have an active background check. During the inspection, the director submitted the required background check. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The last fire inspection was conducted 8/4/21. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a physician statement available for review. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three out of six children files reviewed did not have vision and hearing. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.