Capacity 54. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection within twelve months of the last inspection. The last fire inspection was conducted on November 05, 2019. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were three bottles that were not label. This was corrected at inspection, when the caregiver label the three bottles. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were safety hazards for: - tree play structure; the play structure had spaces that could allow children to get stuck or trapped. Along with exposed nails. This was corrected when the operation covered the spaces with wood and covered the exposed nails. - the swing set plastic was tearing and children would be able to remove the plastic from the swing set. This was corrected when the operation replaced the metal chain on the swing set. |
Yes |
| 4 | — |
746.3420(1) - Hand Sanitizer - Only for Children 24 Months and Older
A 22 month old was given hand sanitize before having snack. This was corrected at inspection to explain the importance of children 24 months and under needing to wash their hands with soap and water. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The springs from the play equipment was found to be exposed, loose fill will need to be refilled. This was corrected at inspection when the operation raked the loose fill to cover all exposed springs. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director's CPR and first aid course was completed online. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There was one caregiver in the Pre-K classroom assisting with children without a background check. An administrative penalty in the amount of 100% of the daily maximum will be imposed as a result of this deficiency. The ranging amount of the administrative penalty is from $50 to $150 per day that the rule remains in violation. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There were three trash cans that were acessible to children. This was corrected at inspection when the operation placed a lid over all three trash cans. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The completion of fire drills monthly were not documented for licensing to review. The completeion of severe weather drills were not documented for licensing to review . The completetion of lockdown drills were not documented for licensing to review. This was corrected at inspection once a fire, severe weather, and lockdown drill was completed. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The operation did not have records of completing sheltering and lock down drills. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection within twelve months of the last inspection. The last sanitation inspection was conducted on November 01, 2019. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Out of two staff files reviewed both were missing annual training in Preventing and responding to emergencies due to food or an allergic reaction. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.