Capacity 70. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent While reviewing records there was no food allergy emergency plan available for children with known food allergies. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person While reviewing backgrounds and controlling persons there was a staff member with an inactive background status since 2022 but still listed as a controlling persons. |
— |
| 3 | — |
744.501(24) - Written Operational Policies - Vaccine Preventable Diseases The operational policy did not include an employee policy on vaccine prevention.. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained The children's records were not available for review during the inspection. The children's records were not on the premises. |
— |
| 3 | — |
744.501(2) - Written Operational Policies - Release of Children The written policy for release of children in the parent handbook contradicts minimum standard 744.2801. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes The last documented fire drill was 12/13/23. This was corrected during the inspection by completing a fire drill. The drill was successful with an exit time of one minute and 16 seconds. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that a fire drill was conducted in March. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an unannounced inspection at the operation there was a caregiver present without an active background check. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.