Capacity 139. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation for the February 2023 fire drill. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
One caregiver did not have verification of orientation training on file for the following: Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A caregiver's renewal background check was requested, but past the required timeframe. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All personnel training records were not immediately available for review. Some training certificates were in the paper file, but electronic records were not immediately accessible during the inspection. |
— |
| 3 | — |
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
One caregiver did not have verification of orientation training on file for the following: Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had a fire inspection in the last 12 months. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
An electrical outlet plate cover in the school-age room was damaged. This was corrected during the inspection when the asst. director replaced the cover. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Loose-fill pea gravel under and around the use zones of active play equipment at the playground was under the required 6 inches of depth. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual training in the following topics could not be verified for 2 caregivers: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The game room used by after-school children did not have an emergency evacuation and relocation diagram posted. The diagram in the dining area did not have the evacuation routes marked. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.