Capacity 113. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 8 caregivers did not have the required 24 hours of annual training. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not report a communicable disease within 48 hours of being notified. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The center director not have all required training hours on file for the previous full year. Only 7 hours could be accounted for. One caregiver also did not have all the required training hours for the previous full year. 13 hours could be accounted for. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations At the time of inspection one child did not have their most current immunization record on file for review, a doctor's note indicating a deviation in the vaccination schedules, or a signed/notarized immunizations exemption affidavit. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered The operation did not ensure that the electric outlet was covered. One outlet did not have a cover. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered The operation did not ensure that the electric outlet was covered. One outlet did not have a cover. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not report a communicable disease within 48 hours of being notified. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations At the time of inspection one child did not have their most current immunization record on file for review, a doctor's note indicating a deviation in the vaccination schedules, or a signed/notarized immunizations exemption affidavit. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The center director not have all required training hours on file for the previous full year. Only 7 hours could be accounted for. One caregiver also did not have all the required training hours for the previous full year. 13 hours could be accounted for. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 8 caregivers did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 8 caregivers did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered The operation did not ensure that the electric outlet was covered. One outlet did not have a cover. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not report a communicable disease within 48 hours of being notified. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The center director not have all required training hours on file for the previous full year. Only 7 hours could be accounted for. One caregiver also did not have all the required training hours for the previous full year. 13 hours could be accounted for. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations At the time of inspection one child did not have their most current immunization record on file for review, a doctor's note indicating a deviation in the vaccination schedules, or a signed/notarized immunizations exemption affidavit. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not report a communicable disease within 48 hours of being notified. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The center director not have all required training hours on file for the previous full year. Only 7 hours could be accounted for. One caregiver also did not have all the required training hours for the previous full year. 13 hours could be accounted for. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations At the time of inspection one child did not have their most current immunization record on file for review, a doctor's note indicating a deviation in the vaccination schedules, or a signed/notarized immunizations exemption affidavit. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered The operation did not ensure that the electric outlet was covered. One outlet did not have a cover. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 8 caregivers did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered The operation did not ensure that the electric outlet was covered. One outlet did not have a cover. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations At the time of inspection one child did not have their most current immunization record on file for review, a doctor's note indicating a deviation in the vaccination schedules, or a signed/notarized immunizations exemption affidavit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The center director not have all required training hours on file for the previous full year. Only 7 hours could be accounted for. One caregiver also did not have all the required training hours for the previous full year. 13 hours could be accounted for. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not report a communicable disease within 48 hours of being notified. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 8 caregivers did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations At the time of inspection one child did not have their most current immunization record on file for review, a doctor's note indicating a deviation in the vaccination schedules, or a signed/notarized immunizations exemption affidavit. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation did not report a communicable disease within 48 hours of being notified. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered The operation did not ensure that the electric outlet was covered. One outlet did not have a cover. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required The center director not have all required training hours on file for the previous full year. Only 7 hours could be accounted for. One caregiver also did not have all the required training hours for the previous full year. 13 hours could be accounted for. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 8 caregivers did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents A parent was not allowed access to their child's application. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Three children did not have their most current immunization records on file for review at the time of inspection. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment Based on interviews and observations, it was determined that a caregiver threatened a child. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required Director had 12 of the 30 required hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current CPR/First Aid. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement At the time of inspection two children did not have the required health statements on file for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Two caregivers employed at the operation did not have a signed and notarized affidavit on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver was providing care without an active background check. This was corrected at inspection when the teacher was removed from the operation. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies A parent was not provided with the operational policies. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills At the time of inspection the last documented fire drill was on 3/22/24. There was no documentation for a fire drill conducted in April. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.