Capacity 307. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have documentation of their pediatric CPR/FIRST aid certification on file. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 4 personnel records evaluated, 1 lacked 4 training hours and 1 lacked 6 training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was observed caring for children with out the required background. Corrected: When the caregiver left the operation. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pre-school and school age playground play structure did not have the required 6 inches surfacing. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the 4 records that was evaluated was found to be missing the food allergy emergency plan. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation emergency evacuation diagram did not include the designated relocation site outside of the child care center. |
— |
| 2 | — |
746.4815(a)(1) - Use Zones - Licensed Before September 1, 2003 - Climbing Structures
The operation did not maintain the proper depth of four feet of loose-fill surfacing material on the playground in the use zones. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
In review of child records, it was identified that two student files were missing the required food allergy emergency plan information. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have the required surfacing under the swings (pre-scchool playground) or tire swings (school age playground). |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 13 hours of the required 30 annual training hours. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of August. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
An inspection of the first aid kit identified that the inventory was incomplete. The operation is missing the required tweezers. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the review of records it was found that the director and one caregiver does not have current First-Aid/CPR training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight caregivers did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to complete the Employees who Left Employment in 2022 survey via their online provider account by extended deadline of 2/23/2022. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
In review of child records, it was identified that two student files were missing the required emergency contact information. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 13 hours of the required 30 annual training hours. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 4 personnel records evaluated, 1 lacked 4 training hours and 1 lacked 6 training hours. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
In review of child records, it was identified that two student files were missing the required food allergy emergency plan information. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
In review of child records, it was identified that two student files were missing the required emergency contact information. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pre-school and school age playground play structure did not have the required 6 inches surfacing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was observed caring for children with out the required background. Corrected: When the caregiver left the operation. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight caregivers did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 2 | — |
746.4815(a)(1) - Use Zones - Licensed Before September 1, 2003 - Climbing Structures
The operation did not maintain the proper depth of four feet of loose-fill surfacing material on the playground in the use zones. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to complete the Employees who Left Employment in 2022 survey via their online provider account by extended deadline of 2/23/2022. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have documentation of their pediatric CPR/FIRST aid certification on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the 4 records that was evaluated was found to be missing the food allergy emergency plan. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of August. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the review of records it was found that the director and one caregiver does not have current First-Aid/CPR training. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have the required surfacing under the swings (pre-scchool playground) or tire swings (school age playground). |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation emergency evacuation diagram did not include the designated relocation site outside of the child care center. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
An inspection of the first aid kit identified that the inventory was incomplete. The operation is missing the required tweezers. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
In review of child records, it was identified that two student files were missing the required food allergy emergency plan information. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the review of records it was found that the director and one caregiver does not have current First-Aid/CPR training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to complete the Employees who Left Employment in 2022 survey via their online provider account by extended deadline of 2/23/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the 4 records that was evaluated was found to be missing the food allergy emergency plan. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have the required surfacing under the swings (pre-scchool playground) or tire swings (school age playground). |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 4 personnel records evaluated, 1 lacked 4 training hours and 1 lacked 6 training hours. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pre-school and school age playground play structure did not have the required 6 inches surfacing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
In review of child records, it was identified that two student files were missing the required emergency contact information. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation emergency evacuation diagram did not include the designated relocation site outside of the child care center. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight caregivers did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have documentation of their pediatric CPR/FIRST aid certification on file. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. |
— |
| 2 | — |
746.4815(a)(1) - Use Zones - Licensed Before September 1, 2003 - Climbing Structures
The operation did not maintain the proper depth of four feet of loose-fill surfacing material on the playground in the use zones. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was observed caring for children with out the required background. Corrected: When the caregiver left the operation. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 13 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of August. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
An inspection of the first aid kit identified that the inventory was incomplete. The operation is missing the required tweezers. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation emergency evacuation diagram did not include the designated relocation site outside of the child care center. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight caregivers did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of August. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have documentation of their pediatric CPR/FIRST aid certification on file. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to complete the Employees who Left Employment in 2022 survey via their online provider account by extended deadline of 2/23/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the 4 records that was evaluated was found to be missing the food allergy emergency plan. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 13 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
An inspection of the first aid kit identified that the inventory was incomplete. The operation is missing the required tweezers. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have the required surfacing under the swings (pre-scchool playground) or tire swings (school age playground). |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 4 personnel records evaluated, 1 lacked 4 training hours and 1 lacked 6 training hours. |
— |
| 2 | — |
746.4815(a)(1) - Use Zones - Licensed Before September 1, 2003 - Climbing Structures
The operation did not maintain the proper depth of four feet of loose-fill surfacing material on the playground in the use zones. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the review of records it was found that the director and one caregiver does not have current First-Aid/CPR training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
In review of child records, it was identified that two student files were missing the required emergency contact information. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pre-school and school age playground play structure did not have the required 6 inches surfacing. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
In review of child records, it was identified that two student files were missing the required food allergy emergency plan information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was observed caring for children with out the required background. Corrected: When the caregiver left the operation. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
In review of child records, it was identified that two student files were missing the required emergency contact information. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the review of records it was found that the director and one caregiver does not have current First-Aid/CPR training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of August. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation did not have the required surfacing under the swings (pre-scchool playground) or tire swings (school age playground). |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
During the review of children records 2 out of the 4 records that was evaluated was found to be missing the food allergy emergency plan. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
An inspection of the first aid kit identified that the inventory was incomplete. The operation is missing the required tweezers. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to complete the Employees who Left Employment in 2022 survey via their online provider account by extended deadline of 2/23/2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 2 | — |
746.4815(a)(1) - Use Zones - Licensed Before September 1, 2003 - Climbing Structures
The operation did not maintain the proper depth of four feet of loose-fill surfacing material on the playground in the use zones. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver did not have documentation of their pediatric CPR/FIRST aid certification on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The pre-school and school age playground play structure did not have the required 6 inches surfacing. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
In review of child records, it was identified that two student files were missing the required food allergy emergency plan information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was observed caring for children with out the required background. Corrected: When the caregiver left the operation. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 4 personnel records evaluated, 1 lacked 4 training hours and 1 lacked 6 training hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 13 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight caregivers did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation emergency evacuation diagram did not include the designated relocation site outside of the child care center. |
— |
| 4 | — |
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.