Capacity 73. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers administer medication to a child in care without having the training on administering medication available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats in the pre-k classroom were not labeled. This was corrected at inspection when they were labeled. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
In review of personnel records, two employees hired after 09/01/2023 did not have form 2912 pre-employment affidavit available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
In reviewing personnel files, one caregiver's file did not have 12 hours of annual training available for review. |
— |
| 5 | — |
746.1205(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
This standard was evaluated with reference to a report and was determined to be in deficient. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Operation does not have documentation showing the fire extinguishers in three transportation vans are checked monthly. |
— |
| 4 | — |
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
In reviewing three children's files, there was no documentation available for review that showed parents have been notified that the operation no longer carries liability insurance. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A dead bird carcass was found outside in one of the active play areas. This was corrected at inspection when the carcass was removed and discarded. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One operation van with texas plate used for transportation did not have a first aid kit. This was corrected at inspection when a caregiver placed a complete first aid kit in the van. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Whirle reviewing filesfor the health and safty audit, two caretaker files did not contain proof of training in hazardous material. This was corrected at inspection when the two caretakers completed training in hazardous material. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.