Capacity 25. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregiver and employee are missing trainings for HASA purposes for their annual year. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection mats used during nap time were not labeled with the child's name. Note: This was corrected at inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported was not in the transportation vehicle. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The cribs in the infant room were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver labeled the cribs with each child's name. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the children restrooms cleaning supplies were under the sink and on a shelf that were both accessible to the children. NOTE: This was corrected at inspection when caregiver moved the cleaning supplies and were not accessible to the children. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of four records were missing child's school information of where they attened. |
Yes |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Transportation was inspected documentation of the operation was missing. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff records were evaluated records were missing documents: A copy of a photo identification Proof of request for background checks required under 40 TAC Chapter 745, Subchapter F |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was an employee with an expired CPR/FIrst Aid Certificate at the center. CPR/ First Aid certificate expired on 9/9/2024. Note: Phone call was made during inspection to attend CPR/First Aid Kit class on 9/19/2024 at 10:00am. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection has not been conducted last fire inspection was conducted on 8/4/2023. Note: Director conducted Fire Department to set up appointment for fire inspection to be conducted on 9/19/2024 @ 9:00am. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The safety documentation for emergency drills, fire extinguishers, and smoke detectors was not made available at time of inspection. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
It was observed during inspection there was an expired gallon of milk. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.