Capacity 49. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was discovered the gate does not properly latch when the chain is not attached to the gate which can lead to a child leaving the playground without the caregivers' knowledge. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 4 | — |
746.2202(3) - Planned activities designed to meet special care needs-Intervention or specialized services
This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was discovered that a parent of a child who receives therapy services at the operation was informed it was too late for them to receive their services due to the operation having set time for therapy to be provide the services. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
It was observed that equipment that rocks/rotates was lacking proper use zone surrounding the equipment. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
It was observed that on the playground equipment that several metal pieces of equipment had paint chipping that exposed rusted metal that could cause an injury to a child. It was also observed that one piece of equipment had sharp edges of metal due to a missing seat. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The Director had the required amount of training hours, however the following required topics were missing; Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises Safety. |
— |
| 4 | — |
746.2202(3) - Planned activities designed to meet special care needs-Intervention or specialized services
This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was discovered that a parent of a child who receives therapy services at the operation was informed it was too late for them to receive their services due to the operation having set time for therapy to be provide the services. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection a caregiver was present that did not have an eligible status and was supervising children. This was corrected when the caregiver left the operation during inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
It was observed that a rocking/rotating piece of equipment was lacking proper loose fill or unitary surface. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
5 staff records were reviewed and 3 were missing the required training including the 6 topics. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions were reviewed and have not been updated in over 30 days. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was discovered the gate does not properly latch when the chain is not attached to the gate which can lead to a child leaving the playground without the caregivers' knowledge. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six records were reviewed and five did not have a healthcare statement from physician. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The caregiver had the required amount of training hours, however the required topics were missing; Prevention, Recognition and Reporting Abuse/ Neglect, Emergency Preparedness, Preventing, Controlling, Responding to Emergencies due to Food or Allergic Reaction, and Understanding Building and Physical Premises and Safety. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children records were reviewed and one record did not have the updated immunization. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During inspection the time sheet for the director was requested and was not available. This was discussed with the operation. |
— |
50 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.