Capacity 37. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the methods for increasing employee and parent awareness and prevention techniques of issues regarding child abuse and neglect and the coordination between the center and community organizations. Operational policies did not include the benefits of outdoor play, the type of physical activity, the setting in which the physical activity will take place, the criteria you will use when extreme weather prohibits outdoor play, and a plan of where the activities will take place if there is extreme weather that prohibits outdoor play. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on April 2020. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employee records evaluated did not have the following training: hazardous materials, allergic reactions, administering medications, emergency preparedness, building safety, and communicable diseases. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Food menu was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Sanitiation inspection was last conducted on 09/07/2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last completed on Februrary 2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced in February 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitation inspection was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
CPSC form was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four employees were missing the following trainings: Hazardous materials, Allergic Reactions, Emergency Preparedness, and Building Safety. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two employee files were evaluated. They were pending training in Sids, baby shaken syndrome, brain development and abuse and neglect. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Four employee records were evaluated. Four records were missing the required annual training hours. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.