Capacity 76. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire Extinguisher is missing from Transportation Vehicle. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Health Inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 3 | — |
746.2201(a) - Planned Activities Designed to Meet Individual Needs
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The playground area in the back of the building needs maintenance, the grass has outgrown. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers need CPR training. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers need CPR training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire Extinguisher is missing from Transportation Vehicle. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Health Inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The playground area in the back of the building needs maintenance, the grass has outgrown. |
— |
| 3 | — |
746.2201(a) - Planned Activities Designed to Meet Individual Needs
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers need CPR training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu. |
Yes |
| 3 | — |
746.2201(a) - Planned Activities Designed to Meet Individual Needs
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Health Inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The playground area in the back of the building needs maintenance, the grass has outgrown. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire Extinguisher is missing from Transportation Vehicle. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Health Inspection. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The playground area in the back of the building needs maintenance, the grass has outgrown. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers need CPR training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 3 | — |
746.2201(a) - Planned Activities Designed to Meet Individual Needs
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire Extinguisher is missing from Transportation Vehicle. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers need CPR training. |
— |
| 3 | — |
746.2201(a) - Planned Activities Designed to Meet Individual Needs
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Health Inspection. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The playground area in the back of the building needs maintenance, the grass has outgrown. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire Extinguisher is missing from Transportation Vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire Extinguisher is missing from Transportation Vehicle. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The playground area in the back of the building needs maintenance, the grass has outgrown. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. Lunch menu for today indicated children were having stew meat, rice, mixed vegetables and peaches. Children were served hot dogs, french fries and apples for lunch. Note: This was corrected at inspection when provider updated menu. |
Yes |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Operation did not notified parents after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Weekly Menu is posted, however, food items served during lunch do not match items listed. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of three staff training records reviewed are missing 14.5-30 hours of annual training. Three staff training records are missing trainings on the following topics: -Management -Transportation -Abuse/Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and missing the following: (8) Suspencion and Expulsion Policy (15) Water Activities Policy (18) Physical Activity and Outdoor Play Policy (19) Sunscreen and Insect Repellant Policy (27) Health Check Policy |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Operation did not notify Child Care Regulation after becoming aware that a child or an employee contracted a communicable disease deemed notifiable by the Texas Department of State Health Services. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director's is missing the following required trainings for the annual year 5/22/2024-5/22/2025: Building Safety, Allergic Reactions, Medication Administration, and Emergency Preparedness. |
— |
| 3 | — |
746.2201(a) - Planned Activities Designed to Meet Individual Needs
Operation does not have written lesson plans. Daily schedule for all ages indicates children have the choice of education or video movie 7-8am and 5-5:30 PM. Daily schedule does not indicate when physical activity takes place. Infant-age children have not been participating in outdoor play. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Health Inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three caregivers need CPR training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's records were reviewed. One is missing an emergency food allergy plan and a second one is missing a health statement. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
Information for a child with a diagnosed food allergy is not posted in kitchen nor classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction for an infant-age child were last reviewed / signed by parent on 7/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One staff member is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.