Capacity 150. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.303(4) - Report Change in Director
The operation didn't notify Licensing that the listed site director was no longer at the operation as of the Fall of 2022. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Site director needs to complete administering medication, emergency preparedness and food allergy training. |
— |
| 2 | — |
744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
A statement needs to be provided for 1 staff member regarding receipt of personnel policies. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A staff member with a provisional background was unsupervised with children in the gym. This was corrected at inspection when the staff member moved with the group of children to the cafeteria with other staff members. |
Yes |
| 3 | — |
744.401(1) - Posting Requirements-License
The operation doesn't have the following required postings for their operation binder: 1. Emergency Relocation Diagram 2. Activity Plan 3. Snack Menu |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information received during the investigation the operation neglected the children while in care by allowing the children to walk out of the operation unsupervised placing the children at risk of harm and injury. |
— |
| 3 | — |
744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
A statement needs to be provided for 1 staff member that abuse/neglect training was received. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were not properly supervised when they were allowed to leave the operation and walk home from the operation. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Site director needs to complete Pediatric CPR/First aid. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
30 more minutes of training is needed for 2 staff members need to complete abuse and neglect training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
1 staff member needs to complete building and physical premises safety, Handling, storing, and disposing of hazardous materials, building and physical premises safety and communicable disease training. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were reviewed for orientation and safety tranings during today's inspection. One employee's record wasn't available for review. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement when he allowed two children to leave the operation without verifying the parent was in possession of the children. |
— |
| 3 | — |
744.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
A statement needs to be provided for 1 employee regarding receipt of operational policies. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Zone leader that has direct contact with children doesn't have a current background. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The program didn't have a physical copy of the operational policies for Licensing to review in the operation binder. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children
The operation didn't provide written policy for release of children for review. |
— |
| 3 | — |
744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
A statement needs to be provided for 1 staff member that abuse/neglect training was received. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A staff member with a provisional background was unsupervised with children in the gym. This was corrected at inspection when the staff member moved with the group of children to the cafeteria with other staff members. |
Yes |
| 2 | — |
744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
A statement needs to be provided for 1 staff member regarding receipt of personnel policies. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children
The operation didn't provide written policy for release of children for review. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The program didn't have a physical copy of the operational policies for Licensing to review in the operation binder. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were reviewed for orientation and safety tranings during today's inspection. One employee's record wasn't available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
1 staff member needs to complete building and physical premises safety, Handling, storing, and disposing of hazardous materials, building and physical premises safety and communicable disease training. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement when he allowed two children to leave the operation without verifying the parent was in possession of the children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Zone leader that has direct contact with children doesn't have a current background. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were not properly supervised when they were allowed to leave the operation and walk home from the operation. |
— |
| 3 | — |
744.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
A statement needs to be provided for 1 employee regarding receipt of operational policies. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
30 more minutes of training is needed for 2 staff members need to complete abuse and neglect training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation didn't notify Licensing that the listed site director was no longer at the operation as of the Fall of 2022. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information received during the investigation the operation neglected the children while in care by allowing the children to walk out of the operation unsupervised placing the children at risk of harm and injury. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Site director needs to complete administering medication, emergency preparedness and food allergy training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Site director needs to complete Pediatric CPR/First aid. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The operation doesn't have the following required postings for their operation binder: 1. Emergency Relocation Diagram 2. Activity Plan 3. Snack Menu |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
30 more minutes of training is needed for 2 staff members need to complete abuse and neglect training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Zone leader that has direct contact with children doesn't have a current background. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children
The operation didn't provide written policy for release of children for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation didn't notify Licensing that the listed site director was no longer at the operation as of the Fall of 2022. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A staff member with a provisional background was unsupervised with children in the gym. This was corrected at inspection when the staff member moved with the group of children to the cafeteria with other staff members. |
Yes |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were not properly supervised when they were allowed to leave the operation and walk home from the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were reviewed for orientation and safety tranings during today's inspection. One employee's record wasn't available for review. |
— |
| 3 | — |
744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
A statement needs to be provided for 1 staff member that abuse/neglect training was received. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The program didn't have a physical copy of the operational policies for Licensing to review in the operation binder. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Site director needs to complete administering medication, emergency preparedness and food allergy training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
1 staff member needs to complete building and physical premises safety, Handling, storing, and disposing of hazardous materials, building and physical premises safety and communicable disease training. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The operation doesn't have the following required postings for their operation binder: 1. Emergency Relocation Diagram 2. Activity Plan 3. Snack Menu |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Site director needs to complete Pediatric CPR/First aid. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement when he allowed two children to leave the operation without verifying the parent was in possession of the children. |
— |
| 2 | — |
744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
A statement needs to be provided for 1 staff member regarding receipt of personnel policies. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information received during the investigation the operation neglected the children while in care by allowing the children to walk out of the operation unsupervised placing the children at risk of harm and injury. |
— |
| 3 | — |
744.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
A statement needs to be provided for 1 employee regarding receipt of operational policies. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The operation doesn't have the following required postings for their operation binder: 1. Emergency Relocation Diagram 2. Activity Plan 3. Snack Menu |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A staff member with a provisional background was unsupervised with children in the gym. This was corrected at inspection when the staff member moved with the group of children to the cafeteria with other staff members. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Employee records were reviewed for orientation and safety tranings during today's inspection. One employee's record wasn't available for review. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information received during the investigation the operation neglected the children while in care by allowing the children to walk out of the operation unsupervised placing the children at risk of harm and injury. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The program didn't have a physical copy of the operational policies for Licensing to review in the operation binder. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
1 staff member needs to complete building and physical premises safety, Handling, storing, and disposing of hazardous materials, building and physical premises safety and communicable disease training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation didn't notify Licensing that the listed site director was no longer at the operation as of the Fall of 2022. |
— |
| 3 | — |
744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
A statement needs to be provided for 1 staff member that abuse/neglect training was received. |
— |
| 2 | — |
744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
A statement needs to be provided for 1 staff member regarding receipt of personnel policies. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children
The operation didn't provide written policy for release of children for review. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Site director needs to complete administering medication, emergency preparedness and food allergy training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Zone leader that has direct contact with children doesn't have a current background. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement when he allowed two children to leave the operation without verifying the parent was in possession of the children. |
— |
| 3 | — |
744.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
A statement needs to be provided for 1 employee regarding receipt of operational policies. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were not properly supervised when they were allowed to leave the operation and walk home from the operation. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Site director needs to complete Pediatric CPR/First aid. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
30 more minutes of training is needed for 2 staff members need to complete abuse and neglect training. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were not properly supervised when they were allowed to leave the operation and walk home from the operation. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
1 staff member needs to complete building and physical premises safety, Handling, storing, and disposing of hazardous materials, building and physical premises safety and communicable disease training. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
30 more minutes of training is needed for 2 staff members need to complete abuse and neglect training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Zone leader that has direct contact with children doesn't have a current background. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement when he allowed two children to leave the operation without verifying the parent was in possession of the children. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation didn't notify Licensing that the listed site director was no longer at the operation as of the Fall of 2022. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A staff member with a provisional background was unsupervised with children in the gym. This was corrected at inspection when the staff member moved with the group of children to the cafeteria with other staff members. |
Yes |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children
The operation didn't provide written policy for release of children for review. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Site director needs to complete administering medication, emergency preparedness and food allergy training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Site director needs to complete Pediatric CPR/First aid. |
— |
| 3 | — |
744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
A statement needs to be provided for 1 staff member that abuse/neglect training was received. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were reviewed for orientation and safety tranings during today's inspection. One employee's record wasn't available for review. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The operation doesn't have the following required postings for their operation binder: 1. Emergency Relocation Diagram 2. Activity Plan 3. Snack Menu |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information received during the investigation the operation neglected the children while in care by allowing the children to walk out of the operation unsupervised placing the children at risk of harm and injury. |
— |
| 2 | — |
744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies
A statement needs to be provided for 1 staff member regarding receipt of personnel policies. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The program didn't have a physical copy of the operational policies for Licensing to review in the operation binder. |
— |
| 3 | — |
744.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
A statement needs to be provided for 1 employee regarding receipt of operational policies. |
— |
| 3 | — |
744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
A statement needs to be provided for 1 staff member that abuse/neglect training was received. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Zone leader that has direct contact with children doesn't have a current background. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
30 more minutes of training is needed for 2 staff members need to complete abuse and neglect training. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were reviewed for orientation and safety tranings during today's inspection. One employee's record wasn't available for review. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A staff member with a provisional background was unsupervised with children in the gym. This was corrected at inspection when the staff member moved with the group of children to the cafeteria with other staff members. |
Yes |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The caregiver did not use good judgement when he allowed two children to leave the operation without verifying the parent was in possession of the children. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children
The operation didn't provide written policy for release of children for review. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Site director needs to complete administering medication, emergency preparedness and food allergy training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
1 staff member needs to complete building and physical premises safety, Handling, storing, and disposing of hazardous materials, building and physical premises safety and communicable disease training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Site director needs to complete Pediatric CPR/First aid. |
— |
| 3 | — |
744.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
A statement needs to be provided for 1 employee regarding receipt of operational policies. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation didn't notify Licensing that the listed site director was no longer at the operation as of the Fall of 2022. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were not properly supervised when they were allowed to leave the operation and walk home from the operation. |
— |
| 3 | — |
744.401(1) - Posting Requirements-License
The operation doesn't have the following required postings for their operation binder: 1. Emergency Relocation Diagram 2. Activity Plan 3. Snack Menu |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Based on the information received during the investigation the operation neglected the children while in care by allowing the children to walk out of the operation unsupervised placing the children at risk of harm and injury. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.