Capacity 108. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There was two infant cribs that were not labled. CI: Director corrected at inspection. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on reunification in the event of an evacuation. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files were did not have certificates in required training available for review. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
There was a food substitution on the menu today that was not recorded in an area visible to parents. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four of the ten staff files reviewed did not have a preemployment affidavit for review. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were 6 children to 1 caregiver. Making the group out of ratio by one child. Noted: This was corrected during inspection when the youngest child was moved into another room. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The medical authorization and treatment forms and emergency contacts were not available in the one van that transports the children in care. Note: This was corrected at inspection as the Director added the required information. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two toilet bowls in the school age classroom that had mold buid up. CI: The director cleaned both toilets during inspection. |
Yes |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
two of the nine staff files did not have the required six hours of training in required topics. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
six of the ten staff files reviewed had CPR/First aid certificates from an exlusively online source. There was no hands-on training for the CPR portion of the course. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of the ten staff files reviewed did not have a notarized employment affidavit for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's training file did not have certificates in required topics available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of the staff files reviewed did not include required training hours in Food allergies and Hazardous materials. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
six of the ten staff files reviewed had CPR/First aid certificates from an exlusively online source. There was no hands-on training for the CPR portion of the course. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on reunification in the event of an evacuation. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
There was a food substitution on the menu today that was not recorded in an area visible to parents. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The medical authorization and treatment forms and emergency contacts were not available in the one van that transports the children in care. Note: This was corrected at inspection as the Director added the required information. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two toilet bowls in the school age classroom that had mold buid up. CI: The director cleaned both toilets during inspection. |
Yes |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March during the inspection. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There was two infant cribs that were not labled. CI: Director corrected at inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of the ten staff files reviewed did not have a notarized employment affidavit for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files were did not have certificates in required training available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of the staff files reviewed did not include required training hours in Food allergies and Hazardous materials. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were 6 children to 1 caregiver. Making the group out of ratio by one child. Noted: This was corrected during inspection when the youngest child was moved into another room. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's training file did not have certificates in required topics available for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
two of the nine staff files did not have the required six hours of training in required topics. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four of the ten staff files reviewed did not have a preemployment affidavit for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
two of the nine staff files did not have the required six hours of training in required topics. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
There was a food substitution on the menu today that was not recorded in an area visible to parents. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
six of the ten staff files reviewed had CPR/First aid certificates from an exlusively online source. There was no hands-on training for the CPR portion of the course. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's training file did not have certificates in required topics available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files were did not have certificates in required training available for review. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of the ten staff files reviewed did not have a notarized employment affidavit for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were 6 children to 1 caregiver. Making the group out of ratio by one child. Noted: This was corrected during inspection when the youngest child was moved into another room. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The medical authorization and treatment forms and emergency contacts were not available in the one van that transports the children in care. Note: This was corrected at inspection as the Director added the required information. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two toilet bowls in the school age classroom that had mold buid up. CI: The director cleaned both toilets during inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There was two infant cribs that were not labled. CI: Director corrected at inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four of the ten staff files reviewed did not have a preemployment affidavit for review. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on reunification in the event of an evacuation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of the staff files reviewed did not include required training hours in Food allergies and Hazardous materials. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There was two infant cribs that were not labled. CI: Director corrected at inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four of the ten staff files reviewed did not have a preemployment affidavit for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of the ten staff files reviewed did not have a notarized employment affidavit for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's training file did not have certificates in required topics available for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
two of the nine staff files did not have the required six hours of training in required topics. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of the staff files reviewed did not include required training hours in Food allergies and Hazardous materials. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
six of the ten staff files reviewed had CPR/First aid certificates from an exlusively online source. There was no hands-on training for the CPR portion of the course. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The medical authorization and treatment forms and emergency contacts were not available in the one van that transports the children in care. Note: This was corrected at inspection as the Director added the required information. |
Yes |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March during the inspection. |
Yes |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
There was a food substitution on the menu today that was not recorded in an area visible to parents. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two toilet bowls in the school age classroom that had mold buid up. CI: The director cleaned both toilets during inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were 6 children to 1 caregiver. Making the group out of ratio by one child. Noted: This was corrected during inspection when the youngest child was moved into another room. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on reunification in the event of an evacuation. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files were did not have certificates in required training available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The medical authorization and treatment forms and emergency contacts were not available in the one van that transports the children in care. Note: This was corrected at inspection as the Director added the required information. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There was two infant cribs that were not labled. CI: Director corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files were did not have certificates in required training available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a room with a specified age group of 12-17 months, there were 6 children to 1 caregiver. Making the group out of ratio by one child. Noted: This was corrected during inspection when the youngest child was moved into another room. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were two toilet bowls in the school age classroom that had mold buid up. CI: The director cleaned both toilets during inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of the staff files reviewed did not include required training hours in Food allergies and Hazardous materials. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
six of the ten staff files reviewed had CPR/First aid certificates from an exlusively online source. There was no hands-on training for the CPR portion of the course. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of the ten staff files reviewed did not have a notarized employment affidavit for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
two of the nine staff files did not have the required six hours of training in required topics. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four of the ten staff files reviewed did not have a preemployment affidavit for review. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom. |
Yes |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
There was a food substitution on the menu today that was not recorded in an area visible to parents. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf. |
Yes |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March during the inspection. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include information on reunification in the event of an evacuation. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director's training file did not have certificates in required topics available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of the ten staff files reviewed did not have a notarized employment affidavit for review. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan did not include information on how care will continue in the event of an evacuation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three of the nine caregiver files were did not have certificates in required training available for review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas inspection was conducted 2/15/2023. The operation was due for inspection 2/15/2025. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old was observed being cared for in the same classroom as a four year old. The oldest child in the group cannot be more than 18 months older than the youngest child in the classroom. Note: This was corrected at inspection as the child was moved to the infant classroom. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
There was two infant cribs that were not labled. CI: Director corrected at inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four of the ten staff files reviewed did not have a preemployment affidavit for review. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance inspections and repair records were not documented for the previous three months. Note: This was corrected at inspection as the Director conducted and documented the playground inspection for the month of March during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A spray bottle containing diluted bleach was observed on the children's shelf located in the classroom making it accessible to the children in care. Note: The caregiver removed the spray bottle to a higher shelf. |
Yes |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
two of the nine staff files did not have the required six hours of training in required topics. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.