Capacity 146. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six staff members needed training in all special topics. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Booster seats in the three transport vehicles were expired. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted on 10/27/2020 |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was completed on 12/09/2021, |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Transportation training is needed for one employee who transports children. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed three children seated in high chairs. The safety straps were not used. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.