Capacity 386. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with several toys in the crib during the inspection. Note: The toys were removed from the crib during the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers in two classrooms did not know the correct number of children they were responsible during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transporation training has expired for one driver. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
During the inspection, I observed two classrooms have incomplete sign in and sign out sheets. Note: Sign in and sign out logs were completed prior to the completion of the inspection. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
A child's nap mat was placed in front a door during the inspection. Note- The provider moved the nap mat during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
During the inspection I observed an infant with a pacifier attachment in the crib. Note: This was corrected at the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
As of today, the operation has not provided documentation showing proof of an unexpired Epi Pen for a child with a documented food allergy. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The following information was missing from the operational policies: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was in direct care of a child without an active background check. Note: The caregiver in direct care of a child now has an active background check on file. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection the active play space had not been inspected. Note: The active play space inspection was completed by the director prior to the completion of the inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection I observed a sharp plastic item near the play equipment, I also observed a large ladder used for repairs all accessible to children in care. Note: Items were removed prior to the completion of the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Observed 2 expired epi-pens during the inspection that have not been disposed of or given back to parents. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has expired and requires renewal. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation has not provided a copy of the operational policies showing the following information has been updated: - Safe Sleeping Policies for Infants under 12 months - Parents Rights Information - Employee required training and information on awareness of Child Abuse and Maltreatment |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.