Capacity 32. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed were missing the following information: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
A smoke detector was missing in the infant room. Note: This was CORRECTED during the inspection as a battery operated smoke detector was installed in the room. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
There was no translation documentation available for a caregiver's education documents written in a foreign language. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Last fire drill, CO detector and Fire Extinguisher checks were documented on 05/19/2025. Per provider a fire drill, CO detector and Fire Extinguisher checks were conducted on 06/23/2025 but not documented. Note: This was corrected at inspection when provider documented the drill and checks. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
There was no smoke deterctor in the after-school room. Note: This was CORRECTED during the inspection as a battery-operated smoke detector was installed in the room. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lights in the toddler room were turned off and the window was covered during naptime. There was insufficient light to have a clear view of the room. Note: During inspection provider removed the window cover allowing light into the room. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training in the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; and (2) Handling, storing, and disposing of hazardous materials (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 of 4 children's files reviewed did not have the most current immunization record available. Note: A copy of the current immunization record for one of the two children was obtained during the inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.