Capacity 101. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last monthly fire drill was conducted in April. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the Wobbler room, one caregiver was supervising six children with the youngest being 13 months and the oldest being 18 months old. This was corrected when the oldest child was placed in another room. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vans had fire extinguishers in them that were not secured at review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a completed checklist for the previous month at the time of review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
A copy of the emergency medical information on each child being transported was unavailable for review. This was corrected when the director made copies of the child's enrollment form. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a van was missing a thermometer. *Operation put a thermometer in the van* |
Yes |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Two infant teachers have not completed the required yearly SIDS training. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Transportation emergencies were not available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel under the fall zones of the large play structure was not maintained at the proper depth. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The plastic containers in the 3-year-old room that hold toys were damaged, leaving rough edges that could pose a risk to children. This was corrected when the containers were removed. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
One of the listed director's was missing the four hours of instructor led training. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten records reviewed did not have date of admisstion on the paperwork. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
A van used to transport children the child safety alarm on the vehicle was not working during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of the inspection, the playground surfacing was not maintained at its proper depth. This was corrected when the staff moved the excess pea gravel under and around the fall zone to make the correct depth. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Transportation emergencies were not available for review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten records reviewed did not have date of admisstion on the paperwork. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
A van used to transport children the child safety alarm on the vehicle was not working during the inspection. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vans had fire extinguishers in them that were not secured at review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
A copy of the emergency medical information on each child being transported was unavailable for review. This was corrected when the director made copies of the child's enrollment form. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last monthly fire drill was conducted in April. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a van was missing a thermometer. *Operation put a thermometer in the van* |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel under the fall zones of the large play structure was not maintained at the proper depth. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Two infant teachers have not completed the required yearly SIDS training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a completed checklist for the previous month at the time of review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The plastic containers in the 3-year-old room that hold toys were damaged, leaving rough edges that could pose a risk to children. This was corrected when the containers were removed. |
Yes |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
One of the listed director's was missing the four hours of instructor led training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of the inspection, the playground surfacing was not maintained at its proper depth. This was corrected when the staff moved the excess pea gravel under and around the fall zone to make the correct depth. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the Wobbler room, one caregiver was supervising six children with the youngest being 13 months and the oldest being 18 months old. This was corrected when the oldest child was placed in another room. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel under the fall zones of the large play structure was not maintained at the proper depth. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last monthly fire drill was conducted in April. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
A copy of the emergency medical information on each child being transported was unavailable for review. This was corrected when the director made copies of the child's enrollment form. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The plastic containers in the 3-year-old room that hold toys were damaged, leaving rough edges that could pose a risk to children. This was corrected when the containers were removed. |
Yes |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Transportation emergencies were not available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Two infant teachers have not completed the required yearly SIDS training. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
One of the listed director's was missing the four hours of instructor led training. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
A van used to transport children the child safety alarm on the vehicle was not working during the inspection. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a completed checklist for the previous month at the time of review. |
— |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the Wobbler room, one caregiver was supervising six children with the youngest being 13 months and the oldest being 18 months old. This was corrected when the oldest child was placed in another room. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a van was missing a thermometer. *Operation put a thermometer in the van* |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vans had fire extinguishers in them that were not secured at review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of the inspection, the playground surfacing was not maintained at its proper depth. This was corrected when the staff moved the excess pea gravel under and around the fall zone to make the correct depth. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten records reviewed did not have date of admisstion on the paperwork. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vans had fire extinguishers in them that were not secured at review. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
A van used to transport children the child safety alarm on the vehicle was not working during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten records reviewed did not have date of admisstion on the paperwork. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel under the fall zones of the large play structure was not maintained at the proper depth. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Transportation emergencies were not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last monthly fire drill was conducted in April. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a van was missing a thermometer. *Operation put a thermometer in the van* |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a completed checklist for the previous month at the time of review. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Two infant teachers have not completed the required yearly SIDS training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The plastic containers in the 3-year-old room that hold toys were damaged, leaving rough edges that could pose a risk to children. This was corrected when the containers were removed. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
A copy of the emergency medical information on each child being transported was unavailable for review. This was corrected when the director made copies of the child's enrollment form. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the Wobbler room, one caregiver was supervising six children with the youngest being 13 months and the oldest being 18 months old. This was corrected when the oldest child was placed in another room. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
One of the listed director's was missing the four hours of instructor led training. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of the inspection, the playground surfacing was not maintained at its proper depth. This was corrected when the staff moved the excess pea gravel under and around the fall zone to make the correct depth. |
Yes |
| 3 | — |
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
During naptime in the Wobbler room, one caregiver was supervising six children with the youngest being 13 months and the oldest being 18 months old. This was corrected when the oldest child was placed in another room. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground surfacing under the play structure was not maintained at its proper depth. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
Transportation emergencies were not available for review. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
A van used to transport children the child safety alarm on the vehicle was not working during the inspection. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
One of the listed director's was missing the four hours of instructor led training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The plastic containers in the 3-year-old room that hold toys were damaged, leaving rough edges that could pose a risk to children. This was corrected when the containers were removed. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
A copy of the emergency medical information on each child being transported was unavailable for review. This was corrected when the director made copies of the child's enrollment form. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of the inspection, the playground surfacing was not maintained at its proper depth. This was corrected when the staff moved the excess pea gravel under and around the fall zone to make the correct depth. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The first aid kit in a van was missing a thermometer. *Operation put a thermometer in the van* |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a completed checklist for the previous month at the time of review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel under the fall zones of the large play structure was not maintained at the proper depth. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vans had fire extinguishers in them that were not secured at review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last monthly fire drill was conducted in April. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap in the playground gate that was larger than 3 1/2 inches and smaller than 9 inches. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten records reviewed did not have date of admisstion on the paperwork. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Two infant teachers have not completed the required yearly SIDS training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
At the time of the inspection, the playground surfacing was not maintained at its proper depth. This was corrected when the staff moved the excess pea gravel under and around the fall zone to make the correct depth. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last monthly fire drill was conducted in April. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pea gravel under the fall zones of the large play structure was not maintained at the proper depth. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Two infant teachers have not completed the required yearly SIDS training. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.