Capacity 51. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During an audit of the director's training records out of their 64 hours completed they were lacking 3 of the required 6 hours in topic area. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two pack-n-plays in which children nap in the infant room were not labeled with the children's names nor name/number assignment. This was corrected at inspection as staff labeled the pack-n-plays. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that there were broken toys and broken tree limbs present on two of the three playgrounds. (Photos taken). |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A volunteer who does not meet caregiver qualifications was counted in ratio during nap time in one classroom while the director was supervising a sick child in the office. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an audit of staff records one of four was lacking training in emergency preparedness, preventing and controlling the spread of communicable diseases and understanding building and physical premises safety. |
— |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
During an audit of children's files one of five children's files reviewed was lacking a complete adress for their home address. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone are not being met between the playhouse and the Merry Go Cycle. The use zones are not being met between the Little Tikes slide and Little Tikes gym. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked emergency care authorization. One child's record lacked documentation that the parents received a copy of the operational policies. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
During the inspection it was observed that the director had not completed at least three days of office work for the week on 8/23-8/27 that is required per conditions of their Corrective Action. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During an audit of staff records one of four caregivers was lacking training for their previous training year in SIDS, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One door in the center that leads to the playground does not shut properly and needs to be repaired. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a playhouse on the playground that structure is coming apart posing as a potential hazard as could collapse. There are large sticks on the playground that need to be removed. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies lacked a written procedure for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During an audit of children's files it was observed that one of five children's files reviewed was lacking a complete address for their emergency contact person. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During an audit of the director's training records out of the 64 hours completed they were lacking required training in Understand building and physical premises safety and Handling, storing and disposing of hazardous materials. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One employee's personnel record lacked a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 5 hours required instructor-led training to complete last years annual training and four hours training to complete last years annual training. This was corrected at inspection as moved three two hour instructor-led trainings from the current training year to complete last years annual training. |
Yes |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One caregiver lacked 4 hours of instructor-led training to completed the required 5 hours of instructor-led training for last year's annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregivers record lacked documentation of completion of 6 hours training to complete last years annual training. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in one classtoom was observed torn. This prevents it from being able to be properly sanitized. This was corrected at inspection as the operation replaced the changing mat. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked six hours training to complete last years annual training as well as the required 6 hours of instructor-led training to complete last years annyal training. This was corrected at inspection as moved 6 hours instructor-led traiing from the director's current annual training year to complete last years annual training. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During an audit of the director's training records out of their 64 hours completed they were lacking 3 of the required 6 hours in topic area. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One caregiver lacked 4 hours of instructor-led training to completed the required 5 hours of instructor-led training for last year's annual training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two pack-n-plays in which children nap in the infant room were not labeled with the children's names nor name/number assignment. This was corrected at inspection as staff labeled the pack-n-plays. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked emergency care authorization. One child's record lacked documentation that the parents received a copy of the operational policies. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 5 hours required instructor-led training to complete last years annual training and four hours training to complete last years annual training. This was corrected at inspection as moved three two hour instructor-led trainings from the current training year to complete last years annual training. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies lacked a written procedure for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in one classtoom was observed torn. This prevents it from being able to be properly sanitized. This was corrected at inspection as the operation replaced the changing mat. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone are not being met between the playhouse and the Merry Go Cycle. The use zones are not being met between the Little Tikes slide and Little Tikes gym. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an audit of staff records one of four was lacking training in emergency preparedness, preventing and controlling the spread of communicable diseases and understanding building and physical premises safety. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One employee's personnel record lacked a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a playhouse on the playground that structure is coming apart posing as a potential hazard as could collapse. There are large sticks on the playground that need to be removed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During an audit of children's files it was observed that one of five children's files reviewed was lacking a complete address for their emergency contact person. |
— |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
During an audit of children's files one of five children's files reviewed was lacking a complete adress for their home address. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that there were broken toys and broken tree limbs present on two of the three playgrounds. (Photos taken). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One door in the center that leads to the playground does not shut properly and needs to be repaired. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked six hours training to complete last years annual training as well as the required 6 hours of instructor-led training to complete last years annyal training. This was corrected at inspection as moved 6 hours instructor-led traiing from the director's current annual training year to complete last years annual training. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
During the inspection it was observed that the director had not completed at least three days of office work for the week on 8/23-8/27 that is required per conditions of their Corrective Action. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During an audit of staff records one of four caregivers was lacking training for their previous training year in SIDS, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A volunteer who does not meet caregiver qualifications was counted in ratio during nap time in one classroom while the director was supervising a sick child in the office. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During an audit of the director's training records out of the 64 hours completed they were lacking required training in Understand building and physical premises safety and Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregivers record lacked documentation of completion of 6 hours training to complete last years annual training. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in one classtoom was observed torn. This prevents it from being able to be properly sanitized. This was corrected at inspection as the operation replaced the changing mat. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During an audit of children's files it was observed that one of five children's files reviewed was lacking a complete address for their emergency contact person. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One door in the center that leads to the playground does not shut properly and needs to be repaired. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During an audit of staff records one of four caregivers was lacking training for their previous training year in SIDS, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During an audit of the director's training records out of their 64 hours completed they were lacking 3 of the required 6 hours in topic area. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
During the inspection it was observed that the director had not completed at least three days of office work for the week on 8/23-8/27 that is required per conditions of their Corrective Action. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregivers record lacked documentation of completion of 6 hours training to complete last years annual training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies lacked a written procedure for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 5 hours required instructor-led training to complete last years annual training and four hours training to complete last years annual training. This was corrected at inspection as moved three two hour instructor-led trainings from the current training year to complete last years annual training. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone are not being met between the playhouse and the Merry Go Cycle. The use zones are not being met between the Little Tikes slide and Little Tikes gym. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During an audit of the director's training records out of the 64 hours completed they were lacking required training in Understand building and physical premises safety and Handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked emergency care authorization. One child's record lacked documentation that the parents received a copy of the operational policies. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One caregiver lacked 4 hours of instructor-led training to completed the required 5 hours of instructor-led training for last year's annual training. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A volunteer who does not meet caregiver qualifications was counted in ratio during nap time in one classroom while the director was supervising a sick child in the office. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked six hours training to complete last years annual training as well as the required 6 hours of instructor-led training to complete last years annyal training. This was corrected at inspection as moved 6 hours instructor-led traiing from the director's current annual training year to complete last years annual training. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that there were broken toys and broken tree limbs present on two of the three playgrounds. (Photos taken). |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two pack-n-plays in which children nap in the infant room were not labeled with the children's names nor name/number assignment. This was corrected at inspection as staff labeled the pack-n-plays. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an audit of staff records one of four was lacking training in emergency preparedness, preventing and controlling the spread of communicable diseases and understanding building and physical premises safety. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One employee's personnel record lacked a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
During an audit of children's files one of five children's files reviewed was lacking a complete adress for their home address. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a playhouse on the playground that structure is coming apart posing as a potential hazard as could collapse. There are large sticks on the playground that need to be removed. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
A volunteer who does not meet caregiver qualifications was counted in ratio during nap time in one classroom while the director was supervising a sick child in the office. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies lacked a written procedure for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked emergency care authorization. One child's record lacked documentation that the parents received a copy of the operational policies. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
During an audit of the director's training records out of their 64 hours completed they were lacking 3 of the required 6 hours in topic area. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone are not being met between the playhouse and the Merry Go Cycle. The use zones are not being met between the Little Tikes slide and Little Tikes gym. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
During the inspection it was observed that the director had not completed at least three days of office work for the week on 8/23-8/27 that is required per conditions of their Corrective Action. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a playhouse on the playground that structure is coming apart posing as a potential hazard as could collapse. There are large sticks on the playground that need to be removed. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat in one classtoom was observed torn. This prevents it from being able to be properly sanitized. This was corrected at inspection as the operation replaced the changing mat. |
Yes |
| 4 | — |
746.605(2) - Required Admission Information - Address and Phone Number
During an audit of children's files one of five children's files reviewed was lacking a complete adress for their home address. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that there were broken toys and broken tree limbs present on two of the three playgrounds. (Photos taken). |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During an audit of staff records one of four was lacking training in emergency preparedness, preventing and controlling the spread of communicable diseases and understanding building and physical premises safety. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two pack-n-plays in which children nap in the infant room were not labeled with the children's names nor name/number assignment. This was corrected at inspection as staff labeled the pack-n-plays. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One employee's personnel record lacked a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregivers record lacked documentation of completion of 6 hours training to complete last years annual training. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked six hours training to complete last years annual training as well as the required 6 hours of instructor-led training to complete last years annyal training. This was corrected at inspection as moved 6 hours instructor-led traiing from the director's current annual training year to complete last years annual training. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
During an audit of the director's training records out of the 64 hours completed they were lacking required training in Understand building and physical premises safety and Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One door in the center that leads to the playground does not shut properly and needs to be repaired. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
One caregiver lacked 4 hours of instructor-led training to completed the required 5 hours of instructor-led training for last year's annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During an audit of children's files it was observed that one of five children's files reviewed was lacking a complete address for their emergency contact person. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver lacked 5 hours required instructor-led training to complete last years annual training and four hours training to complete last years annual training. This was corrected at inspection as moved three two hour instructor-led trainings from the current training year to complete last years annual training. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During an audit of staff records one of four caregivers was lacking training for their previous training year in SIDS, Shaken Baby and Brain Development. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.