Capacity 56. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection During the inspection it found that the gas inspection expired on 08/18/2024. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Of the six children's records evaluated, the following information was missing: 1. One lacked the results of a vision and hearing screening 2. All lacked the required information regarding special needs 3. All lacked the required information regarding water activities |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training It was found that the director is missing 11 hours of annual training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection It was found that the health inspection expired on 06/03/2026. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements The education qualifications for one caregiver have not yet been obtained and submitted to CCR for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not submitted the survey regarding how many employees left in 2022. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics Two caregivers did not receive training in the following topics for the June 2022-June 2023 training year: 1. Communicable diseases and immunizations 2. Administering medications 3. Food allergies 4. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
| 5 | — |
746.613(a) - Required Immunizations Of the six children's records evaluated, one was behind with immunizations. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation has not completed the survey regarding how many employees left during 2022. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required One caregiver did not have SIDS, Shaken Baby, and Abusive Head Trauma training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules The operational policies did not include the following information: 1. Procedures for handling medical emergencies 2. Requirements for outdoor play and physical activity 3. Correct contact information for the local Child Care Regulation office and website. 4. Procedrues for inclusive services |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of three personnel files reviewed is missing the health and safety training. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements One out of three files reviewed is missing the education qulifications. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.