Capacity 65. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two food allergy emergency plans on file were not signed by a physician. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over five months. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have required documentation for new hire. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One caregiver was missing 11 hours of annual training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a site director for this location in over four months. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.