Capacity 56. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced since August of 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been conducted. The last fire inspection was conducted on 08/25/23. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills conducted for the year 2024. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
2 of the 5 children records reviewed did not have health statements. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill underneath the slide was not at a depth of at least six inches. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of six children's records reviewed, the following was observed: Four records were missing a health statement; Three records were missing complete immunizations; Three records were missing emergency contact addresses; One record was missing hearing and vision; and, One record was missing physician information. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of six personnel records reviewed, the following was observed: Six records were missing complete training certificates; Two records were missing notarized affidavits; Two records were missing photo identification; One record was missing proof of background check eligibility results; and, One record was missing proof of education. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were observed out of ratio. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
One child was observed walking from one room to another room unsupervised. There was no line of sight between the classrooms. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 of the 5 children records reviewed were missing immunization records. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.