Capacity 58. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children. |
Yes |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection. |
Yes |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not address the indoor and outdoor benefits of daily physical activities. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the inspection, the written feeding instructions for the infants not eating tables need updating. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill did not measure 6 inches at the slide exits. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the inspection, the written feeding instructions for the infants not eating tables need updating. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not address the indoor and outdoor benefits of daily physical activities. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill did not measure 6 inches at the slide exits. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the inspection, the written feeding instructions for the infants not eating tables need updating. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not address the indoor and outdoor benefits of daily physical activities. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill did not measure 6 inches at the slide exits. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the inspection, the written feeding instructions for the infants not eating tables need updating. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not address the indoor and outdoor benefits of daily physical activities. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill did not measure 6 inches at the slide exits. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the inspection, the written feeding instructions for the infants not eating tables need updating. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policy did not address the indoor and outdoor benefits of daily physical activities. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill did not measure 6 inches at the slide exits. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the loose-fill did not measure 6 inches at the slide exits. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the inspection, the written feeding instructions for the infants not eating tables need updating. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.