Capacity 46. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have current training in pediatric cardiopulmonary resuscitation (CPR). The certificate of training provided for review did not belong to the caregiver. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The admission information for two children was not available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last Daily Building & Ground Safety Checklist / Monthly Playground Maintenance Checklist were documented on 02/24/2025. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have current training in pediatric first aid with rescue breathing and choking. The certificate of training provided for review did not belong to the caregiver. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and transportation caregiver did not have a current transportation training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immnunization records reviewed were not current. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the passengers side in the transportation vehicle. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
School-age room has chipping paint. Trash cans in the restroom are uncovered and contained garbage. Ceiling fans within all rooms had dust build-up. Seven uncovered eletric outles were observed within the infant, toddler and prek rooms. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's training record was not available for review during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and CO detector / fire extinguisher checks were conducted on 05/05/2025. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The inspection form from the most recent inspection was not posted. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing health statement. A second file is missing parent signatures and up to date immunization records. A third file is missing parent signatures. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
2 bottles of cleaning supplies (a bottle of windex, and clorox ) and a dead cockroach were observed under the sink in the infant classroom. This posed a safety hazard as the cabinet doors were not secured with safety latches and were accesible to children. Two dead cockroaches and a dead cricket were observed on the floor in a toddler area. The insects posed a hazard as they were located in areas that children come in close contact with during play. Note: this was CORRECTED at inspection as safety latches were placed on cabinet doors and the insects were picked up. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The two children present at the operation were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The monthly fire drills have not been conducted since September 2023. Note: A fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire drill was conducted on 08/17/2023. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
High School diploma for one out of three caregivers is not valid. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was observed sleeping on the classroom carpet instead of the mat. Corrected at Inspection: A mat was provided to the child. |
Yes |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Certificates for health and safety related trainings were not available for review for one out of four staff records reviewed. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were two dead cockroaches and cricket observed on the floor. Corrected at Inspection: The floor was swept to pick up the dead insects. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's records reviewed were missing the child's immunization record. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 4 children's files reviewed was missing the statement of the child's health from a health-care professional; and current immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wooden fence in the outdoor playground was missing a board. This posed a safety hazard for children as several nails were exposed and accessible to children. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle was missing adhesive tape. Note: This was CORRECTED during the inspection was the item was obtained and placed in the first aid kit. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation vehicle was not equipped with an electronic child safety alarm. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity Plans posted are from 2024, |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Attendance records for the month of February 2024 were not available for review. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
A caregiver's original certificate or letter documenting the completion of pediatric first aid and pediatric CPR was not available for review during the inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There are no documented fire drills, fire extinguishers / CO detectors checks 2025. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff files reviewed is missing high school diploma or equivalent. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in charge of group of children was observed using a cellphone for personal use, including watching a video/ show during naptime. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old nfant was observed in a crib with a blanket. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Certificates for health and safety related trainings were not available for review for one out of four staff records reviewed. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity Plans posted are from 2024, |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and transportation caregiver did not have a current transportation training. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Attendance records for the month of February 2024 were not available for review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the passengers side in the transportation vehicle. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire drill was conducted on 08/17/2023. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wooden fence in the outdoor playground was missing a board. This posed a safety hazard for children as several nails were exposed and accessible to children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing health statement. A second file is missing parent signatures and up to date immunization records. A third file is missing parent signatures. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff files reviewed is missing high school diploma or equivalent. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last Daily Building & Ground Safety Checklist / Monthly Playground Maintenance Checklist were documented on 02/24/2025. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have current training in pediatric first aid with rescue breathing and choking. The certificate of training provided for review did not belong to the caregiver. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's records reviewed were missing the child's immunization record. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were two dead cockroaches and cricket observed on the floor. Corrected at Inspection: The floor was swept to pick up the dead insects. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
High School diploma for one out of three caregivers is not valid. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
School-age room has chipping paint. Trash cans in the restroom are uncovered and contained garbage. Ceiling fans within all rooms had dust build-up. Seven uncovered eletric outles were observed within the infant, toddler and prek rooms. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The inspection form from the most recent inspection was not posted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
2 bottles of cleaning supplies (a bottle of windex, and clorox ) and a dead cockroach were observed under the sink in the infant classroom. This posed a safety hazard as the cabinet doors were not secured with safety latches and were accesible to children. Two dead cockroaches and a dead cricket were observed on the floor in a toddler area. The insects posed a hazard as they were located in areas that children come in close contact with during play. Note: this was CORRECTED at inspection as safety latches were placed on cabinet doors and the insects were picked up. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and CO detector / fire extinguisher checks were conducted on 05/05/2025. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There are no documented fire drills, fire extinguishers / CO detectors checks 2025. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was observed sleeping on the classroom carpet instead of the mat. Corrected at Inspection: A mat was provided to the child. |
Yes |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
A caregiver's original certificate or letter documenting the completion of pediatric first aid and pediatric CPR was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The admission information for two children was not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The monthly fire drills have not been conducted since September 2023. Note: A fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation vehicle was not equipped with an electronic child safety alarm. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's training record was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immnunization records reviewed were not current. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle was missing adhesive tape. Note: This was CORRECTED during the inspection was the item was obtained and placed in the first aid kit. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in charge of group of children was observed using a cellphone for personal use, including watching a video/ show during naptime. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have current training in pediatric cardiopulmonary resuscitation (CPR). The certificate of training provided for review did not belong to the caregiver. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old nfant was observed in a crib with a blanket. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The two children present at the operation were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 4 children's files reviewed was missing the statement of the child's health from a health-care professional; and current immunization records. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation vehicle was not equipped with an electronic child safety alarm. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Attendance records for the month of February 2024 were not available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 4 children's files reviewed was missing the statement of the child's health from a health-care professional; and current immunization records. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the transportation vehicle was missing adhesive tape. Note: This was CORRECTED during the inspection was the item was obtained and placed in the first aid kit. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was not secured in the passengers side in the transportation vehicle. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was observed sleeping on the classroom carpet instead of the mat. Corrected at Inspection: A mat was provided to the child. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff files reviewed is missing high school diploma or equivalent. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children's immnunization records reviewed were not current. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old nfant was observed in a crib with a blanket. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The monthly fire drills have not been conducted since September 2023. Note: A fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There were two dead cockroaches and cricket observed on the floor. Corrected at Inspection: The floor was swept to pick up the dead insects. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 4 children's records reviewed were missing the child's immunization record. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and transportation caregiver did not have a current transportation training. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There are no documented fire drills, fire extinguishers / CO detectors checks 2025. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in charge of group of children was observed using a cellphone for personal use, including watching a video/ show during naptime. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The last Daily Building & Ground Safety Checklist / Monthly Playground Maintenance Checklist were documented on 02/24/2025. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire drill was conducted on 08/17/2023. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity Plans posted are from 2024, |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
2 bottles of cleaning supplies (a bottle of windex, and clorox ) and a dead cockroach were observed under the sink in the infant classroom. This posed a safety hazard as the cabinet doors were not secured with safety latches and were accesible to children. Two dead cockroaches and a dead cricket were observed on the floor in a toddler area. The insects posed a hazard as they were located in areas that children come in close contact with during play. Note: this was CORRECTED at inspection as safety latches were placed on cabinet doors and the insects were picked up. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have current training in pediatric cardiopulmonary resuscitation (CPR). The certificate of training provided for review did not belong to the caregiver. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
High School diploma for one out of three caregivers is not valid. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Certificates for health and safety related trainings were not available for review for one out of four staff records reviewed. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The director's training record was not available for review during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
The admission information for two children was not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The two children present at the operation were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and CO detector / fire extinguisher checks were conducted on 05/05/2025. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
School-age room has chipping paint. Trash cans in the restroom are uncovered and contained garbage. Ceiling fans within all rooms had dust build-up. Seven uncovered eletric outles were observed within the infant, toddler and prek rooms. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
A caregiver's original certificate or letter documenting the completion of pediatric first aid and pediatric CPR was not available for review during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have current training in pediatric first aid with rescue breathing and choking. The certificate of training provided for review did not belong to the caregiver. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing health statement. A second file is missing parent signatures and up to date immunization records. A third file is missing parent signatures. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wooden fence in the outdoor playground was missing a board. This posed a safety hazard for children as several nails were exposed and accessible to children. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The inspection form from the most recent inspection was not posted. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have current training in pediatric first aid with rescue breathing and choking. The certificate of training provided for review did not belong to the caregiver. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A wooden fence in the outdoor playground was missing a board. This posed a safety hazard for children as several nails were exposed and accessible to children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Six children's files were reviewed. One file is missing health statement. A second file is missing parent signatures and up to date immunization records. A third file is missing parent signatures. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire drill was conducted on 08/17/2023. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.