Capacity 34. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Two out of three employee files was missing a statement stating they received the operational policy. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files did not have emergency contacts information on the admission sheet. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The children outdoor play toys were broken and could cause an unsafe environment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone for the front/back of the swings was only 9 foot to the front and 9 foot to the back; the swing height is approximately 6 foot tall. The use zone should be 12 feet to the front and 12 feet to the back. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form available for review. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form available for review. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone for the front/back of the swings was only 9 foot to the front and 9 foot to the back; the swing height is approximately 6 foot tall. The use zone should be 12 feet to the front and 12 feet to the back. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The children outdoor play toys were broken and could cause an unsafe environment. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files did not have emergency contacts information on the admission sheet. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Two out of three employee files was missing a statement stating they received the operational policy. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone for the front/back of the swings was only 9 foot to the front and 9 foot to the back; the swing height is approximately 6 foot tall. The use zone should be 12 feet to the front and 12 feet to the back. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Two out of three employee files was missing a statement stating they received the operational policy. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files did not have emergency contacts information on the admission sheet. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The children outdoor play toys were broken and could cause an unsafe environment. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Two out of three employee files was missing a statement stating they received the operational policy. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone for the front/back of the swings was only 9 foot to the front and 9 foot to the back; the swing height is approximately 6 foot tall. The use zone should be 12 feet to the front and 12 feet to the back. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files did not have emergency contacts information on the admission sheet. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The children outdoor play toys were broken and could cause an unsafe environment. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form available for review. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone for the front/back of the swings was only 9 foot to the front and 9 foot to the back; the swing height is approximately 6 foot tall. The use zone should be 12 feet to the front and 12 feet to the back. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form available for review. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Two out of three employee files was missing a statement stating they received the operational policy. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The children outdoor play toys were broken and could cause an unsafe environment. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files did not have emergency contacts information on the admission sheet. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Two out of three employee files was missing a statement stating they received the operational policy. |
— |
| 4 | — |
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone for the front/back of the swings was only 9 foot to the front and 9 foot to the back; the swing height is approximately 6 foot tall. The use zone should be 12 feet to the front and 12 feet to the back. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The children outdoor play toys were broken and could cause an unsafe environment. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of five children files did not have emergency contacts information on the admission sheet. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following items were missing from the parent handbook (operational policies provided to parents): 1. How parents can access minimum standards online 2. The phone number for the abuse neglect hotline and the HHS website 3. Abuse Neglect topics: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. 4. Physical activity policies: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; Each setting in which your physical activity program will take place; A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Two out of three personnel files did not have proof of requested background checks available for review. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was a fan excessive to the children that was not mounted away from them. This could cause an unsafe environment. Note: This was corrected during the inspection when the director had a caregiver move the fan to the storage room. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly checklist for November was not completed. The following hazards were observed during the walk through: two broken cars for children to use. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Five out of five children files did not have a health statement. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Two out of three staff did not have a sign statement stating they received the personnel policy handbook in their file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One out of three personnel files was missing an affidavit, and was not available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy was the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone to the side of the slide was approximately 3 foot; it should extend 6 foot on both sides of the slide. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
The emergency contact address was missing for 2 children records at the time of inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.