Capacity 30. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted the required monthly a fire drill since September 2022 |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required postings were not posted in a prominent place where parents could access them. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The suspension and expulsion policy was missing from the operation's handbook. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The policy for safe sleep was missing from the operation's handbook. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor policy was missing from the operation's handbook. |
— |
| 3 | — |
746.901 - Required Personnel Records
There were 3 out of the 4 records reviewed were missing the following information: 1. Documentation with employee information showing the start date. 2. Documentation showing education(high school diploma) 3. Affidavit for Employment 4. Statement signed by employee that a review of the operation policy and personnel policy was reviewed 5. Copy of photo id or driver's license 6. Proof of background checks |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
An evacuation/relocation diagram was not on file for the 3 year old classroom. |
Yes |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.