Capacity 211. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
7 of the 10 children files were missing any special need statements on the enrollment packet. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A new employee was present while on pending status for background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing training for the following; Food allergy Administration Medication and Handling and storing |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
No documentation was provided for testing of the smoke detector, or carbon monoxide left from the company. |
— |
| 4 | — |
746.3420(2) - Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
The caregiver was observed giving the children hand sanitizer before having snack. NOTE: This was corrected when the rest of the children were seen using the sink. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The PVC pipe in the toddler classroom was observed unattached which can cause a tripping hazard. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Two classrooms were not offering an alternate activity for non-sleepers after an hour. NOTE: This was corrected when books were provided to to the children awake on their mats. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The allergy list was not posted in the kitchen. This was corrected at inspection when the allgery list was posted. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children files were missing current immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was last renewed in 2019. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of ten children's files audited did not have a current health statememt. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten staff files audited did not have a signed affidavit on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of ten children's files reviewed for current immunizations did not have a current shot record on file. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in the van was observed missing; scissors and adhesive tape. NOTE: This was corrected when supplies were added. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
On the toddler playground several little tyke equipment and slides was observed less than 6 feet apart. NOTE: This was corrected at inspection when furniture were removed. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's files audited did not have an address for the emergency contact. This was corrected at inspection when the operation obtained the information. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers were observed in a plastic bin of both of the transportation vans. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers were observed in a plastic bin of both of the transportation vans. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
No documentation was provided for testing of the smoke detector, or carbon monoxide left from the company. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The PVC pipe in the toddler classroom was observed unattached which can cause a tripping hazard. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten staff files audited did not have a signed affidavit on file. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in the van was observed missing; scissors and adhesive tape. NOTE: This was corrected when supplies were added. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
On the toddler playground several little tyke equipment and slides was observed less than 6 feet apart. NOTE: This was corrected at inspection when furniture were removed. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A new employee was present while on pending status for background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children files were missing current immunization records. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The allergy list was not posted in the kitchen. This was corrected at inspection when the allgery list was posted. |
Yes |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Two classrooms were not offering an alternate activity for non-sleepers after an hour. NOTE: This was corrected when books were provided to to the children awake on their mats. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's files audited did not have an address for the emergency contact. This was corrected at inspection when the operation obtained the information. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of ten children's files reviewed for current immunizations did not have a current shot record on file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was last renewed in 2019. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3420(2) - Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
The caregiver was observed giving the children hand sanitizer before having snack. NOTE: This was corrected when the rest of the children were seen using the sink. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing training for the following; Food allergy Administration Medication and Handling and storing |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
7 of the 10 children files were missing any special need statements on the enrollment packet. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of ten children's files audited did not have a current health statememt. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of ten children's files reviewed for current immunizations did not have a current shot record on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of ten children's files audited did not have a current health statememt. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children files were missing current immunization records. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in the van was observed missing; scissors and adhesive tape. NOTE: This was corrected when supplies were added. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The allergy list was not posted in the kitchen. This was corrected at inspection when the allgery list was posted. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
No documentation was provided for testing of the smoke detector, or carbon monoxide left from the company. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Two classrooms were not offering an alternate activity for non-sleepers after an hour. NOTE: This was corrected when books were provided to to the children awake on their mats. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was last renewed in 2019. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A new employee was present while on pending status for background check. |
— |
| 4 | — |
746.3420(2) - Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
The caregiver was observed giving the children hand sanitizer before having snack. NOTE: This was corrected when the rest of the children were seen using the sink. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
On the toddler playground several little tyke equipment and slides was observed less than 6 feet apart. NOTE: This was corrected at inspection when furniture were removed. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers were observed in a plastic bin of both of the transportation vans. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing training for the following; Food allergy Administration Medication and Handling and storing |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The PVC pipe in the toddler classroom was observed unattached which can cause a tripping hazard. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
7 of the 10 children files were missing any special need statements on the enrollment packet. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's files audited did not have an address for the emergency contact. This was corrected at inspection when the operation obtained the information. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten staff files audited did not have a signed affidavit on file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of ten children's files audited did not have a current health statememt. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing training for the following; Food allergy Administration Medication and Handling and storing |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children files were missing current immunization records. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The allergy list was not posted in the kitchen. This was corrected at inspection when the allgery list was posted. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
7 of the 10 children files were missing any special need statements on the enrollment packet. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A new employee was present while on pending status for background check. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
No documentation was provided for testing of the smoke detector, or carbon monoxide left from the company. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was last renewed in 2019. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The PVC pipe in the toddler classroom was observed unattached which can cause a tripping hazard. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in the van was observed missing; scissors and adhesive tape. NOTE: This was corrected when supplies were added. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of ten children's files reviewed for current immunizations did not have a current shot record on file. |
— |
| 4 | — |
746.3420(2) - Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
The caregiver was observed giving the children hand sanitizer before having snack. NOTE: This was corrected when the rest of the children were seen using the sink. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's files audited did not have an address for the emergency contact. This was corrected at inspection when the operation obtained the information. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
On the toddler playground several little tyke equipment and slides was observed less than 6 feet apart. NOTE: This was corrected at inspection when furniture were removed. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers were observed in a plastic bin of both of the transportation vans. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten staff files audited did not have a signed affidavit on file. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Two classrooms were not offering an alternate activity for non-sleepers after an hour. NOTE: This was corrected when books were provided to to the children awake on their mats. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in the van was observed missing; scissors and adhesive tape. NOTE: This was corrected when supplies were added. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
No documentation was provided for testing of the smoke detector, or carbon monoxide left from the company. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
7 of the 10 children files were missing any special need statements on the enrollment packet. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing training for the following; Food allergy Administration Medication and Handling and storing |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of ten children's files audited did not have a current health statememt. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A new employee was present while on pending status for background check. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers were observed in a plastic bin of both of the transportation vans. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Two classrooms were not offering an alternate activity for non-sleepers after an hour. NOTE: This was corrected when books were provided to to the children awake on their mats. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was last renewed in 2019. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of ten children's files reviewed for current immunizations did not have a current shot record on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children files were missing current immunization records. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's files audited did not have an address for the emergency contact. This was corrected at inspection when the operation obtained the information. |
Yes |
| 4 | — |
746.3420(2) - Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
The caregiver was observed giving the children hand sanitizer before having snack. NOTE: This was corrected when the rest of the children were seen using the sink. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
On the toddler playground several little tyke equipment and slides was observed less than 6 feet apart. NOTE: This was corrected at inspection when furniture were removed. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The PVC pipe in the toddler classroom was observed unattached which can cause a tripping hazard. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten staff files audited did not have a signed affidavit on file. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The allergy list was not posted in the kitchen. This was corrected at inspection when the allgery list was posted. |
Yes |
| 4 | — |
746.5315 - Smoke-Detection System Tested
No documentation was provided for testing of the smoke detector, or carbon monoxide left from the company. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two fire extinguishers were observed in a plastic bin of both of the transportation vans. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children files were missing current immunization records. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing training for the following; Food allergy Administration Medication and Handling and storing |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Two classrooms were not offering an alternate activity for non-sleepers after an hour. NOTE: This was corrected when books were provided to to the children awake on their mats. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
7 of the 10 children files were missing any special need statements on the enrollment packet. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of ten children's files audited did not have a current health statememt. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
The allergy list was not posted in the kitchen. This was corrected at inspection when the allgery list was posted. |
Yes |
| 4 | — |
746.3420(2) - Hand Sanitizer - Not Used on Visibly Soiled Hands Unless Away From Classroom and Soap & Water Not Available
The caregiver was observed giving the children hand sanitizer before having snack. NOTE: This was corrected when the rest of the children were seen using the sink. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's files audited did not have an address for the emergency contact. This was corrected at inspection when the operation obtained the information. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of ten staff files audited did not have a signed affidavit on file. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in the van was observed missing; scissors and adhesive tape. NOTE: This was corrected when supplies were added. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
On the toddler playground several little tyke equipment and slides was observed less than 6 feet apart. NOTE: This was corrected at inspection when furniture were removed. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was last renewed in 2019. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of ten children's files reviewed for current immunizations did not have a current shot record on file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.