Capacity 226. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was missing monthly fire drills under three minutes for March, April, May, June, July, August, September, October, November, and December of 2021. A fire drill was conducted under three minutes during this inspection. |
Yes |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Four severe weather drills were not conducted and documented in 2021. Director conducted a severe weather drill during this inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food emergency allergy plan for a child diagnosed with peanut allergies was not signed by parents or physician. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's files out of 16 files evaluated were missing a medical health statement. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
No lockdown drills were conducted in 2021. A lock-down drill was conducted and documented during this inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was able to wander out of the operation due to the main doors of the operation being propped open making it easy for the child to walk out. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three caregivers were missing annual required trainings. Caregiver number one was missing six hours for (08/17/2020 to 08/17/2021). Caregiver number two was missing 22 hours for (01/07/2021to 01/07/2022). Caregiver number three was missing 13 hours for (08/26/2020 to 08/26/2021). |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child wandered out of the operation and went unaccounted for by a caregiver, she was then found inside of an unlocked vehicle, the child was unaccounted for, for about 30 minutes |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection on file was expired as of 7/19/22. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child was left unsupervised when she walked out of the daycare through the front door and was unaccounted for, for about 30 minutes. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Three fire extinguishers' service tags indicated fire extinguishers were last serviced and tagged on September 2020. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file out of 16 children files evaluated was missing immunization records. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.