Capacity 24. 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.
During review of records all current employees at the center did not have current CPR and First Aid training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been conducted at the center since 2/19/21. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records were evaluated. Four children are pending health statements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there were 11 children in a room who were napping and there was not a qualified caregiver in ratio. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director was missing annual transportation training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of records the director was missing 13 hours of annual training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children in care, who do not attend Pre-K or school, were missing a health statement signed by a medical professional in their file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of records two caregivers were missing their annual trainings. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills were not up-to-date. This was corrected at inspection after the operation completed a fire drill and the emergency drills practices 7260 was filled out to enter this drill and will continue to be completed for all drills completed this year. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection a slide was observed with a broken step. The slide was removed from the outdoor play area during inspection. |
Yes |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Daily activity plans for all age groups were not posted. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During inspection I observed a room of 11 children ages two years to nine years old, there was not a qualified caregiver supervising the children while they napped. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Last gas leak inspection was done on 10/11/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is pending 21 clock hours from 2/2022-2/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through of playground area there was a stuffed animal toy used for riding that was ripped and stuffing was exposed and kitchen structure that had caked on dirt. The The toddler room needed light bulbs replaced. A restroom accesible to children had a section of the cieling that had separated and was exposed. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Two children that are transported from school to the operation were missing emergency medical transport and treatment authorization. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During review of records a current driver at the center did not have transportation training completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer who was present at the center had access and was in proximity of children prior to receiving a determination of their eligibility from the background check unit. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
First aid kit was not located in an area known to all employees. This was corrected when the first aid kit was relocated to the office. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During inspection I observed a room of 11 children ages two years to nine years old, there was not a qualified caregiver supervising the children while they napped. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children in care, who do not attend Pre-K or school, were missing a health statement signed by a medical professional in their file. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Two children that are transported from school to the operation were missing emergency medical transport and treatment authorization. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer who was present at the center had access and was in proximity of children prior to receiving a determination of their eligibility from the background check unit. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been conducted at the center since 2/19/21. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is pending 21 clock hours from 2/2022-2/2023. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records were evaluated. Four children are pending health statements. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During review of records a current driver at the center did not have transportation training completed. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection a slide was observed with a broken step. The slide was removed from the outdoor play area during inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of records two caregivers were missing their annual trainings. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills were not up-to-date. This was corrected at inspection after the operation completed a fire drill and the emergency drills practices 7260 was filled out to enter this drill and will continue to be completed for all drills completed this year. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of records the director was missing 13 hours of annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through of playground area there was a stuffed animal toy used for riding that was ripped and stuffing was exposed and kitchen structure that had caked on dirt. The The toddler room needed light bulbs replaced. A restroom accesible to children had a section of the cieling that had separated and was exposed. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
First aid kit was not located in an area known to all employees. This was corrected when the first aid kit was relocated to the office. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director was missing annual transportation training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Last gas leak inspection was done on 10/11/2021. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there were 11 children in a room who were napping and there was not a qualified caregiver in ratio. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During review of records all current employees at the center did not have current CPR and First Aid training. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Daily activity plans for all age groups were not posted. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director was missing annual transportation training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During inspection I observed a room of 11 children ages two years to nine years old, there was not a qualified caregiver supervising the children while they napped. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills were not up-to-date. This was corrected at inspection after the operation completed a fire drill and the emergency drills practices 7260 was filled out to enter this drill and will continue to be completed for all drills completed this year. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection a slide was observed with a broken step. The slide was removed from the outdoor play area during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer who was present at the center had access and was in proximity of children prior to receiving a determination of their eligibility from the background check unit. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there were 11 children in a room who were napping and there was not a qualified caregiver in ratio. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Last gas leak inspection was done on 10/11/2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During review of records all current employees at the center did not have current CPR and First Aid training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been conducted at the center since 2/19/21. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records were evaluated. Four children are pending health statements. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Daily activity plans for all age groups were not posted. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Two children that are transported from school to the operation were missing emergency medical transport and treatment authorization. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During review of records a current driver at the center did not have transportation training completed. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children in care, who do not attend Pre-K or school, were missing a health statement signed by a medical professional in their file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through of playground area there was a stuffed animal toy used for riding that was ripped and stuffing was exposed and kitchen structure that had caked on dirt. The The toddler room needed light bulbs replaced. A restroom accesible to children had a section of the cieling that had separated and was exposed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of records two caregivers were missing their annual trainings. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
First aid kit was not located in an area known to all employees. This was corrected when the first aid kit was relocated to the office. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is pending 21 clock hours from 2/2022-2/2023. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of records the director was missing 13 hours of annual training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection a slide was observed with a broken step. The slide was removed from the outdoor play area during inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills were not up-to-date. This was corrected at inspection after the operation completed a fire drill and the emergency drills practices 7260 was filled out to enter this drill and will continue to be completed for all drills completed this year. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there were 11 children in a room who were napping and there was not a qualified caregiver in ratio. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
First aid kit was not located in an area known to all employees. This was corrected when the first aid kit was relocated to the office. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During review of records all current employees at the center did not have current CPR and First Aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director was missing annual transportation training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is pending 21 clock hours from 2/2022-2/2023. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Two children that are transported from school to the operation were missing emergency medical transport and treatment authorization. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During review of records a current driver at the center did not have transportation training completed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of records two caregivers were missing their annual trainings. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been conducted at the center since 2/19/21. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During inspection I observed a room of 11 children ages two years to nine years old, there was not a qualified caregiver supervising the children while they napped. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children in care, who do not attend Pre-K or school, were missing a health statement signed by a medical professional in their file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer who was present at the center had access and was in proximity of children prior to receiving a determination of their eligibility from the background check unit. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Daily activity plans for all age groups were not posted. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records were evaluated. Four children are pending health statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through of playground area there was a stuffed animal toy used for riding that was ripped and stuffing was exposed and kitchen structure that had caked on dirt. The The toddler room needed light bulbs replaced. A restroom accesible to children had a section of the cieling that had separated and was exposed. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Last gas leak inspection was done on 10/11/2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of records the director was missing 13 hours of annual training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Two children in care, who do not attend Pre-K or school, were missing a health statement signed by a medical professional in their file. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Daily activity plans for all age groups were not posted. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there were 11 children in a room who were napping and there was not a qualified caregiver in ratio. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Two children that are transported from school to the operation were missing emergency medical transport and treatment authorization. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During review of records all current employees at the center did not have current CPR and First Aid training. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
First aid kit was not located in an area known to all employees. This was corrected when the first aid kit was relocated to the office. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Last gas leak inspection was done on 10/11/2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver is pending 21 clock hours from 2/2022-2/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer who was present at the center had access and was in proximity of children prior to receiving a determination of their eligibility from the background check unit. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director was missing annual transportation training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection a slide was observed with a broken step. The slide was removed from the outdoor play area during inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills were not up-to-date. This was corrected at inspection after the operation completed a fire drill and the emergency drills practices 7260 was filled out to enter this drill and will continue to be completed for all drills completed this year. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During review of records a current driver at the center did not have transportation training completed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During inspection I observed a room of 11 children ages two years to nine years old, there was not a qualified caregiver supervising the children while they napped. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of records two caregivers were missing their annual trainings. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of records the director was missing 13 hours of annual training. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been conducted at the center since 2/19/21. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Children's records were evaluated. Four children are pending health statements. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During walk through of playground area there was a stuffed animal toy used for riding that was ripped and stuffing was exposed and kitchen structure that had caked on dirt. The The toddler room needed light bulbs replaced. A restroom accesible to children had a section of the cieling that had separated and was exposed. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of emergency drills were not up-to-date. This was corrected at inspection after the operation completed a fire drill and the emergency drills practices 7260 was filled out to enter this drill and will continue to be completed for all drills completed this year. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer who was present at the center had access and was in proximity of children prior to receiving a determination of their eligibility from the background check unit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During review of records two caregivers were missing their annual trainings. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
During review of records a current driver at the center did not have transportation training completed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection there were 11 children in a room who were napping and there was not a qualified caregiver in ratio. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.