Capacity 60. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have any immunizations in their file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not able to complete a fire drill and exit safely from the building in 3 minutes or less. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have all of the required training whe training for last year was reviewed. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not conducting monthly fire extinguisher inspections. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers did not have food allergy training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver does not have training in administering medication. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver's record's out of three reviewed did not have their full pre-service requirements met. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a sanitation inspection completed in the last 12 months. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been completed in the last 12 months. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff personnel records did not have documentation showing how the employee meets the minimum education requirements, specifically a high school diploma or equivalent. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have the name and address of the alternate shelter away from the center they will use as needed. The emergency preparedness plan was also missing how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a statement of the child s health from a health-care professional. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR and First Aid certificated were not available for each employee |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been completed in the last 12 months |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The operation's emergency preparedness plan did not include how they will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete allergy plan was observed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records did not have updated immunization records. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's files did not have a date of admission. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have annual training in adminstering medication and hazardous materials. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The operation did not have documentation showing a system monitoring company or the state or local fire marshal tests the carbon monoxide detection system or the smoke detection system at least annually. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy does not have a food allergy emergency plan on file. The child does not have the required medication needed in the event of a food allergy related emergency. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form was not signed by Parent and Health Care Provider. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the current years documentation of emergency practice drills. A form was provided and Drill documentation was discussed with the director. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection completed within the last 12 months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC form. This was corrected when the director reviewed the recall list online and signed the CPSC form. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation had a CPSC form that was last certified 5/5/2022. The director updated this at inspection and posted the updated form. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not include a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have a current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) as it expired December 2023. One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) at all in the personnel file. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom had electrical outlets accessible to children younger than five years as they did not have childproof covers or safety outlets on them. This was corrected when the caregiver covered both outlets. |
Yes |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Six children records were reviewed. Three were missing release information. Two were missing the emergency contact address. One was missing hearing and vision results. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
An allergy action plan had expired. It was signed over one year ago. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
The operation did not have the required telephone numbers posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present during operating hours and had access to children without a background check. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have how they will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and licensing in their emergency preparedness plan. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One caregiver did not have in person CPR training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking as it was expired December 2023. One caregiver did not have any documentation of current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking at all in the personnel file. |
— |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
The storage box outside had a lid that could be propped open but no ventalation holes |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The saniation inspection was expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's records did not have updated immunization records. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been completed in the last 12 months. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff personnel records did not have documentation showing how the employee meets the minimum education requirements, specifically a high school diploma or equivalent. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The operation's emergency preparedness plan did not include how they will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have any immunizations in their file. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
The operation did not have the required telephone numbers posted. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have a current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) as it expired December 2023. One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) at all in the personnel file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present during operating hours and had access to children without a background check. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking as it was expired December 2023. One caregiver did not have any documentation of current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking at all in the personnel file. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The operation did not have documentation showing a system monitoring company or the state or local fire marshal tests the carbon monoxide detection system or the smoke detection system at least annually. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child did not have a statement of the child s health from a health-care professional. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy form was not signed by Parent and Health Care Provider. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver does not have training in administering medication. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy does not have a food allergy emergency plan on file. The child does not have the required medication needed in the event of a food allergy related emergency. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR and First Aid certificated were not available for each employee |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers did not have food allergy training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three employees did not have all of the required training whe training for last year was reviewed. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Six children records were reviewed. Three were missing release information. Two were missing the emergency contact address. One was missing hearing and vision results. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the current years documentation of emergency practice drills. A form was provided and Drill documentation was discussed with the director. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver's record's out of three reviewed did not have their full pre-service requirements met. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete allergy plan was observed. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom had electrical outlets accessible to children younger than five years as they did not have childproof covers or safety outlets on them. This was corrected when the caregiver covered both outlets. |
Yes |
| 4 | — |
746.3701(8) - Safety-Hinged Lid Storage Containers Safe
The storage box outside had a lid that could be propped open but no ventalation holes |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not able to complete a fire drill and exit safely from the building in 3 minutes or less. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection completed within the last 12 months. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
A fire inspection has not been completed in the last 12 months |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director does not have annual training in adminstering medication and hazardous materials. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One caregiver did not have in person CPR training. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have how they will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and licensing in their emergency preparedness plan. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a sanitation inspection completed in the last 12 months. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have the name and address of the alternate shelter away from the center they will use as needed. The emergency preparedness plan was also missing how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation had a CPSC form that was last certified 5/5/2022. The director updated this at inspection and posted the updated form. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's admission paperwork did not include a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three children's files did not have a date of admission. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC form. This was corrected when the director reviewed the recall list online and signed the CPSC form. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not conducting monthly fire extinguisher inspections. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The saniation inspection was expired. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
An allergy action plan had expired. It was signed over one year ago. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Caregivers did not have food allergy training. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a CPSC form. This was corrected when the director reviewed the recall list online and signed the CPSC form. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have any immunizations in their file. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 4 | — |
746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
The saniation inspection was expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a sanitation inspection completed in the last 12 months. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was not able to complete a fire drill and exit safely from the building in 3 minutes or less. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
CPR and First Aid certificated were not available for each employee |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a fire inspection completed within the last 12 months. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children did not have hearing or vision screenings in their files. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One classroom had electrical outlets accessible to children younger than five years as they did not have childproof covers or safety outlets on them. This was corrected when the caregiver covered both outlets. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have the current years documentation of emergency practice drills. A form was provided and Drill documentation was discussed with the director. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver does not have training in administering medication. |
— |
77 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.