Capacity 174. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The CPR trainings certificates were unavailable for all staff. The director wasn't present to present the documentation. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The operation during the walkthrough did not have a current First Aid Kit in both buses. Corrected during the inspection. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Upon entry to the classroom, I didnt observe a caregiver. The caregiver was found in the food preparation room connected to the class. After many attempts at getting her attention, I realized that she was unable to hear inside the classroom due to a vent fan creating a loud consistent noise. I then went into the room to make her aware of my presence. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was conducted in April. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There is a caregiver present without an active background check status or submission. The caregiver was sent home. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a swing and the caregiver in charge of the infant was in the food preparation room adjacent to the room. When I spoke with the caregiver, she stated that it was nap time. I returned to the room to see if the action was corrected and the caregiver returned the child to sleep in the restrictive device. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
The television in the school aged classroom is not mounted or anchored to prevent tipping over. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have inclusive services included in the operational policies. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Upon entry, two infants were asleep in a restrictive device. The caregiver stated that this is often. The caregivers were made aware of the deficiency and corrected this by placing the children in their cribs. |
Yes |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There are four caregivers present with a pending background check. The caregivers were sent home. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The provider failed to report a COVID case within the required time frame. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The director waas not present and the person in charge does not have access to documentation such as trainings for caregivers. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The CPR trainings certificates were unavailable for all staff. The director wasn't present to present the documentation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Upon entry, two infants were asleep in a restrictive device. The caregiver stated that this is often. The caregivers were made aware of the deficiency and corrected this by placing the children in their cribs. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have inclusive services included in the operational policies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There are four caregivers present with a pending background check. The caregivers were sent home. |
Yes |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
The television in the school aged classroom is not mounted or anchored to prevent tipping over. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a swing and the caregiver in charge of the infant was in the food preparation room adjacent to the room. When I spoke with the caregiver, she stated that it was nap time. I returned to the room to see if the action was corrected and the caregiver returned the child to sleep in the restrictive device. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The operation during the walkthrough did not have a current First Aid Kit in both buses. Corrected during the inspection. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The provider failed to report a COVID case within the required time frame. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There is a caregiver present without an active background check status or submission. The caregiver was sent home. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The director waas not present and the person in charge does not have access to documentation such as trainings for caregivers. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Upon entry to the classroom, I didnt observe a caregiver. The caregiver was found in the food preparation room connected to the class. After many attempts at getting her attention, I realized that she was unable to hear inside the classroom due to a vent fan creating a loud consistent noise. I then went into the room to make her aware of my presence. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was conducted in April. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There are four caregivers present with a pending background check. The caregivers were sent home. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Upon entry to the classroom, I didnt observe a caregiver. The caregiver was found in the food preparation room connected to the class. After many attempts at getting her attention, I realized that she was unable to hear inside the classroom due to a vent fan creating a loud consistent noise. I then went into the room to make her aware of my presence. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The provider failed to report a COVID case within the required time frame. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
The television in the school aged classroom is not mounted or anchored to prevent tipping over. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have inclusive services included in the operational policies. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The director waas not present and the person in charge does not have access to documentation such as trainings for caregivers. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a swing and the caregiver in charge of the infant was in the food preparation room adjacent to the room. When I spoke with the caregiver, she stated that it was nap time. I returned to the room to see if the action was corrected and the caregiver returned the child to sleep in the restrictive device. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Upon entry, two infants were asleep in a restrictive device. The caregiver stated that this is often. The caregivers were made aware of the deficiency and corrected this by placing the children in their cribs. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was conducted in April. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There is a caregiver present without an active background check status or submission. The caregiver was sent home. |
Yes |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The operation during the walkthrough did not have a current First Aid Kit in both buses. Corrected during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The CPR trainings certificates were unavailable for all staff. The director wasn't present to present the documentation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There is a caregiver present without an active background check status or submission. The caregiver was sent home. |
Yes |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
The television in the school aged classroom is not mounted or anchored to prevent tipping over. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have inclusive services included in the operational policies. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was asleep in a swing and the caregiver in charge of the infant was in the food preparation room adjacent to the room. When I spoke with the caregiver, she stated that it was nap time. I returned to the room to see if the action was corrected and the caregiver returned the child to sleep in the restrictive device. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The director waas not present and the person in charge does not have access to documentation such as trainings for caregivers. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The CPR trainings certificates were unavailable for all staff. The director wasn't present to present the documentation. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection. This is to be completed annually. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The most recent fire drill was conducted in April. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Upon entry, two infants were asleep in a restrictive device. The caregiver stated that this is often. The caregivers were made aware of the deficiency and corrected this by placing the children in their cribs. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The operation during the walkthrough did not have a current First Aid Kit in both buses. Corrected during the inspection. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The provider failed to report a COVID case within the required time frame. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There are four caregivers present with a pending background check. The caregivers were sent home. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Upon entry to the classroom, I didnt observe a caregiver. The caregiver was found in the food preparation room connected to the class. After many attempts at getting her attention, I realized that she was unable to hear inside the classroom due to a vent fan creating a loud consistent noise. I then went into the room to make her aware of my presence. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
The television in the school aged classroom is not mounted or anchored to prevent tipping over. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The director waas not present and the person in charge does not have access to documentation such as trainings for caregivers. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
Documentation of tests being conducted was unavailable for review. The most recent documentation is from December 2020. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The person in charge does not have access to obtain training records to review with licensing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have inclusive services included in the operational policies. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There are four caregivers present with a pending background check. The caregivers were sent home. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Upon entry, two infants were asleep in a restrictive device. The caregiver stated that this is often. The caregivers were made aware of the deficiency and corrected this by placing the children in their cribs. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation does not have a recent gas leak test that has been performed at the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The CPR trainings certificates were unavailable for all staff. The director wasn't present to present the documentation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a recent fire inspection that is to be conducted annually. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.