Capacity 59. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, in the pre-k classroom. a television was not observed to be securely anchored, thus posing a tip over hazard. Photos taken. This was corrected at inspection after director removed the TV and placed in a storage room, not accessible to children. Photo taken. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Three personnel records were not at the operation for review, only their training hours were available for review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two personnel records did not contain 24 hours of the required annual training available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation does not have documentation showing a fire inspection was completed in 2023 or 2024. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Two cribs in the infant room were not labeled. There was no numbering system in place. This was corrected at inspections when the person in charge labeled the cribs with the infant's names. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Director of the operation is not present 75% of the time. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs were not labeled. This was corrected at inspection by having the cribs labeled for each infant. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers working in the infant classroom does not have pediactrc first aid. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's epi-pen is not in the original container. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing immunization records. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, four cots in the toddler classroom were not labeled. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old infant was asleep in a crib with a loose blanket covering the infant. This was corrected when the blanket was immediately removed by the caregiver. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation does not have a current children's products certification. The last available completed certification is dated 11/16/20. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of staff records, three staff members did not have proof of training in administering medication available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a list of employees posted or available for review. This was corrected at inspection when the person in charge printed a list of current employees and posted it. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/22/2022. This was corrected at inspection after a verification of liability insurance form 2962 was completed. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During inspection infant caregiver who is resposible for two infants in care exited the infant classroom leaving one infant unattended. This was corrected at inspection when the infant caregiver returned to the infant room to care for the infant. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have available for review, documentation showing a monthly check of the active play area and equipment was completed in the month of May 2024. This was corrected at inspection when the person in charge completed a monthly check list after checking the active play area. |
Yes |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Pre-K children were served cookies on a bare table. This was corrected at inspection when a caretaker had children placed their cookies on top of napkins provided by the caretaker. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The people list for employees associated with the operation has not currently been validated. The people list was last validated on 4/4/22. This was corrected at inspection after the people list was reviewed with director and validated. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child's food allergy emergency plan expired on 10/11/2023. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Director of the operation is not present 75% of the time. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child's food allergy emergency plan expired on 10/11/2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation does not have a current children's products certification. The last available completed certification is dated 11/16/20. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of staff records, three staff members did not have proof of training in administering medication available for review. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Pre-K children were served cookies on a bare table. This was corrected at inspection when a caretaker had children placed their cookies on top of napkins provided by the caretaker. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old infant was asleep in a crib with a loose blanket covering the infant. This was corrected when the blanket was immediately removed by the caregiver. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Two cribs in the infant room were not labeled. There was no numbering system in place. This was corrected at inspections when the person in charge labeled the cribs with the infant's names. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's epi-pen is not in the original container. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation does not have documentation showing a fire inspection was completed in 2023 or 2024. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs were not labeled. This was corrected at inspection by having the cribs labeled for each infant. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/22/2022. This was corrected at inspection after a verification of liability insurance form 2962 was completed. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During inspection infant caregiver who is resposible for two infants in care exited the infant classroom leaving one infant unattended. This was corrected at inspection when the infant caregiver returned to the infant room to care for the infant. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing immunization records. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The people list for employees associated with the operation has not currently been validated. The people list was last validated on 4/4/22. This was corrected at inspection after the people list was reviewed with director and validated. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, four cots in the toddler classroom were not labeled. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers working in the infant classroom does not have pediactrc first aid. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have available for review, documentation showing a monthly check of the active play area and equipment was completed in the month of May 2024. This was corrected at inspection when the person in charge completed a monthly check list after checking the active play area. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two personnel records did not contain 24 hours of the required annual training available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a list of employees posted or available for review. This was corrected at inspection when the person in charge printed a list of current employees and posted it. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, in the pre-k classroom. a television was not observed to be securely anchored, thus posing a tip over hazard. Photos taken. This was corrected at inspection after director removed the TV and placed in a storage room, not accessible to children. Photo taken. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Three personnel records were not at the operation for review, only their training hours were available for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's epi-pen is not in the original container. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs were not labeled. This was corrected at inspection by having the cribs labeled for each infant. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a list of employees posted or available for review. This was corrected at inspection when the person in charge printed a list of current employees and posted it. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Three personnel records were not at the operation for review, only their training hours were available for review. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Pre-K children were served cookies on a bare table. This was corrected at inspection when a caretaker had children placed their cookies on top of napkins provided by the caretaker. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/22/2022. This was corrected at inspection after a verification of liability insurance form 2962 was completed. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The people list for employees associated with the operation has not currently been validated. The people list was last validated on 4/4/22. This was corrected at inspection after the people list was reviewed with director and validated. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have available for review, documentation showing a monthly check of the active play area and equipment was completed in the month of May 2024. This was corrected at inspection when the person in charge completed a monthly check list after checking the active play area. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Two cribs in the infant room were not labeled. There was no numbering system in place. This was corrected at inspections when the person in charge labeled the cribs with the infant's names. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation does not have documentation showing a fire inspection was completed in 2023 or 2024. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child's food allergy emergency plan expired on 10/11/2023. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, in the pre-k classroom. a television was not observed to be securely anchored, thus posing a tip over hazard. Photos taken. This was corrected at inspection after director removed the TV and placed in a storage room, not accessible to children. Photo taken. |
Yes |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During inspection infant caregiver who is resposible for two infants in care exited the infant classroom leaving one infant unattended. This was corrected at inspection when the infant caregiver returned to the infant room to care for the infant. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of staff records, three staff members did not have proof of training in administering medication available for review. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Director of the operation is not present 75% of the time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing immunization records. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two personnel records did not contain 24 hours of the required annual training available for review. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old infant was asleep in a crib with a loose blanket covering the infant. This was corrected when the blanket was immediately removed by the caregiver. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers working in the infant classroom does not have pediactrc first aid. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation does not have a current children's products certification. The last available completed certification is dated 11/16/20. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, four cots in the toddler classroom were not labeled. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing immunization records. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Two cribs in the infant room were not labeled. There was no numbering system in place. This was corrected at inspections when the person in charge labeled the cribs with the infant's names. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Three personnel records were not at the operation for review, only their training hours were available for review. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Director of the operation is not present 75% of the time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of staff records, three staff members did not have proof of training in administering medication available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a list of employees posted or available for review. This was corrected at inspection when the person in charge printed a list of current employees and posted it. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The people list for employees associated with the operation has not currently been validated. The people list was last validated on 4/4/22. This was corrected at inspection after the people list was reviewed with director and validated. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's epi-pen is not in the original container. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers working in the infant classroom does not have pediactrc first aid. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During inspection infant caregiver who is resposible for two infants in care exited the infant classroom leaving one infant unattended. This was corrected at inspection when the infant caregiver returned to the infant room to care for the infant. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Pre-K children were served cookies on a bare table. This was corrected at inspection when a caretaker had children placed their cookies on top of napkins provided by the caretaker. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, four cots in the toddler classroom were not labeled. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child's food allergy emergency plan expired on 10/11/2023. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs were not labeled. This was corrected at inspection by having the cribs labeled for each infant. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old infant was asleep in a crib with a loose blanket covering the infant. This was corrected when the blanket was immediately removed by the caregiver. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have available for review, documentation showing a monthly check of the active play area and equipment was completed in the month of May 2024. This was corrected at inspection when the person in charge completed a monthly check list after checking the active play area. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two personnel records did not contain 24 hours of the required annual training available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation does not have documentation showing a fire inspection was completed in 2023 or 2024. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation does not have a current children's products certification. The last available completed certification is dated 11/16/20. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/22/2022. This was corrected at inspection after a verification of liability insurance form 2962 was completed. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, in the pre-k classroom. a television was not observed to be securely anchored, thus posing a tip over hazard. Photos taken. This was corrected at inspection after director removed the TV and placed in a storage room, not accessible to children. Photo taken. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Director of the operation is not present 75% of the time. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
During inspection, in the pre-k classroom. a television was not observed to be securely anchored, thus posing a tip over hazard. Photos taken. This was corrected at inspection after director removed the TV and placed in a storage room, not accessible to children. Photo taken. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 6/22/2022. This was corrected at inspection after a verification of liability insurance form 2962 was completed. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation does not have available for review, documentation showing a monthly check of the active play area and equipment was completed in the month of May 2024. This was corrected at inspection when the person in charge completed a monthly check list after checking the active play area. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two personnel records did not contain 24 hours of the required annual training available for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During inspection, four cots in the toddler classroom were not labeled. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing immunization records. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Operation does not have documentation showing a fire inspection was completed in 2023 or 2024. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's epi-pen is not in the original container. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
During inspection infant caregiver who is resposible for two infants in care exited the infant classroom leaving one infant unattended. This was corrected at inspection when the infant caregiver returned to the infant room to care for the infant. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation does not have a current children's products certification. The last available completed certification is dated 11/16/20. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
In review of staff records, three staff members did not have proof of training in administering medication available for review. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child's food allergy emergency plan expired on 10/11/2023. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Two infant cribs were not labeled. This was corrected at inspection by having the cribs labeled for each infant. |
Yes |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Two cribs in the infant room were not labeled. There was no numbering system in place. This was corrected at inspections when the person in charge labeled the cribs with the infant's names. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Operation did not have a list of employees posted or available for review. This was corrected at inspection when the person in charge printed a list of current employees and posted it. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.