Capacity 136. InfantToddlerPre-Kindergarten
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's file with diagnosed food allergies was observed to be missing an allergy action plan. |
Yes |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A four year old child was left in the classroom unsupervised for 13 minutes. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed at the operation caring for children without an eligible background check. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children. |
Yes |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Two of the ten children's files reviewed did not have hearing and vision screening results available for review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In two classrooms cords were observed to be loosely hanging from mounted shelves. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A person involved with the daily operations and is requierd to have a background check did not have one on file. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.