Capacity 136. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not make a self-report regarding a child left unsupervised. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the walkthrough inspection two vehicles did not have fire extinguisher inside. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The incident involving the child being left unsupervised was not documented or shared with the parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers working with children in care did not have required background checks. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
The operation does not have field trip form signed for child attending field trip. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection one staff member first aid and cpr expired. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The operation did not have an enrollment form for a child attending the daycare. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the review of records the director does not use a timesheet. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of DFPS investigation. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
Operation did not have a list of children present during the field trip. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required 30 hours of annual training complete. |
— |
| 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 left unsupervised during a field trip. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The employee files reviewed did not have the required 24 hours of annual training completed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
The operation does not have field trip form signed for child attending field trip. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required 30 hours of annual training complete. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The incident involving the child being left unsupervised was not documented or shared with the parent. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer |
— |
| 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 left unsupervised during a field trip. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The employee files reviewed did not have the required 24 hours of annual training completed. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the review of records the director does not use a timesheet. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers working with children in care did not have required background checks. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
Operation did not have a list of children present during the field trip. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The operation did not have an enrollment form for a child attending the daycare. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of DFPS investigation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection one staff member first aid and cpr expired. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the walkthrough inspection two vehicles did not have fire extinguisher inside. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not make a self-report regarding a child left unsupervised. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not make a self-report regarding a child left unsupervised. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection one staff member first aid and cpr expired. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the walkthrough inspection two vehicles did not have fire extinguisher inside. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The operation did not have an enrollment form for a child attending the daycare. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
Operation did not have a list of children present during the field trip. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the review of records the director does not use a timesheet. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of DFPS investigation. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The incident involving the child being left unsupervised was not documented or shared with the parent. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers working with children in care did not have required background checks. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required 30 hours of annual training complete. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
The operation does not have field trip form signed for child attending field trip. |
— |
| 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 left unsupervised during a field trip. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The employee files reviewed did not have the required 24 hours of annual training completed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required 30 hours of annual training complete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers working with children in care did not have required background checks. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the walkthrough inspection two vehicles did not have fire extinguisher inside. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The operation did not have an enrollment form for a child attending the daycare. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The employee files reviewed did not have the required 24 hours of annual training completed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
The operation does not have field trip form signed for child attending field trip. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the review of records the director does not use a timesheet. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer |
— |
| 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 left unsupervised during a field trip. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection one staff member first aid and cpr expired. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
Operation did not have a list of children present during the field trip. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The incident involving the child being left unsupervised was not documented or shared with the parent. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of DFPS investigation. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not make a self-report regarding a child left unsupervised. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
Operation did not have a list of children present during the field trip. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
The operation does not have field trip form signed for child attending field trip. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required 30 hours of annual training complete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers working with children in care did not have required background checks. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of DFPS investigation. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
During the walkthrough inspection two vehicles did not have fire extinguisher inside. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
The operation did not have an enrollment form for a child attending the daycare. |
— |
| 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 left unsupervised during a field trip. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The employee files reviewed did not have the required 24 hours of annual training completed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During the inspection one staff member first aid and cpr expired. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the review of records the director does not use a timesheet. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The incident involving the child being left unsupervised was not documented or shared with the parent. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not make a self-report regarding a child left unsupervised. |
— |
| 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 left unsupervised during a field trip. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two volunteers working with children in care did not have required background checks. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended. |
— |
| 5 | — |
746.3001(3) - Field Trips - Written List of Children
Operation did not have a list of children present during the field trip. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of DFPS investigation. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.