Capacity 53. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 5 | — |
744.3619 - Smoke Detectors Testing At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served The operation did not have a current menu posted. The menu posted was from the month of December. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
| 4 | — |
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
— |
| 4 | — |
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training The director did not have current transporation safety training available for review at the time of inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director did not have current CPR/First Aid training on file at the time of inspection. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit The director's personnel file did not include a notarized affidavit. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
Yes |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.