Capacity 23. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During the inspection it was found that the files were missing parent and director signatures. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad that is used by children had rips in the material. During a walk through on the outdoor play area there was a huge spider and spider web present on the slide. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
While reviewing files there was no training for abuse and neglect available. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
There were areas at the bottom of the fence surrounding the playground, that did not connect to the ground and had gaps wide enough for the feet and body of a child to fit underneath or become entrapped. There were areas on the wood fence where the wood was broken with sharp edges that could puncture skin and/or be an entrapment or entanglement hazard. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
There is no handwashing sink available in the diaper changing area. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection it was found that the director was missing 12 training hours for the training year. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
During the inspection there were no lesson plans posted. The operation had a daily schedule with times and a general description of activities but there was no daily, weekly, or monthly lesson plans. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During the inspection it was found that the annual fire inspcetion has not been conducted. The inspection should of been conducted on or before 6/9/2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the inspection is was found that the written operational policies and procedures did not include the promotion of indoor and outdoor play. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
During the inspection it was found that the operation had not added the insurance information to the provider portal. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
During the inspection it was found that the children's product form was last updated on 2/25/2020. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.