Capacity 125. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| 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.
One of the seven staff files was missing a CPR/First Aid training. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five of the seven staff files were missing affidavit. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
No parent signatures were observed for two children receiving as needed asthma medication. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
A plan to handle transportation emergencies was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Clorox wipes were observed accessible in the toddler and PreK classroom. NOTE: This was corrected when the Clorox wipes were removed. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of the ten files were missing updated shot records. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of employees was missing the affidavit. |
— |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of the ten children files did not have an updated immunization records. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Medication of Tylenol was observed in the cabinet that expired on 2.2.22. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the five children files didn't have an updated immunization record. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Two seat belts on van #7SBVB which are located at the far back of the van currently are not operating. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children records reviewed did not have a healthcare statement available for review. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Two seat belts on van #7SBVB which are located at the far back of the van currently are not operating. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the seven staff files was missing a CPR/First Aid training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Clorox wipes were observed accessible in the toddler and PreK classroom. NOTE: This was corrected when the Clorox wipes were removed. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children records reviewed did not have a healthcare statement available for review. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
A plan to handle transportation emergencies was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five of the seven staff files were missing affidavit. |
— |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of the ten children files did not have an updated immunization records. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Medication of Tylenol was observed in the cabinet that expired on 2.2.22. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of the ten files were missing updated shot records. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the five children files didn't have an updated immunization record. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
No parent signatures were observed for two children receiving as needed asthma medication. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of employees was missing the affidavit. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Two seat belts on van #7SBVB which are located at the far back of the van currently are not operating. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Clorox wipes were observed accessible in the toddler and PreK classroom. NOTE: This was corrected when the Clorox wipes were removed. |
Yes |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of the ten children files did not have an updated immunization records. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of employees was missing the affidavit. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children records reviewed did not have a healthcare statement available for review. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
No parent signatures were observed for two children receiving as needed asthma medication. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of the ten files were missing updated shot records. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the seven staff files was missing a CPR/First Aid training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five of the seven staff files were missing affidavit. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication of Tylenol was observed in the cabinet that expired on 2.2.22. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
A plan to handle transportation emergencies was not available for review. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the five children files didn't have an updated immunization record. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five of the seven staff files were missing affidavit. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Two seat belts on van #7SBVB which are located at the far back of the van currently are not operating. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children records reviewed did not have a healthcare statement available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
A plan to handle transportation emergencies was not available for review. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the five children files didn't have an updated immunization record. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication of Tylenol was observed in the cabinet that expired on 2.2.22. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Clorox wipes were observed accessible in the toddler and PreK classroom. NOTE: This was corrected when the Clorox wipes were removed. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the seven staff files was missing a CPR/First Aid training. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of employees was missing the affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of the ten files were missing updated shot records. |
— |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of the ten children files did not have an updated immunization records. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
No parent signatures were observed for two children receiving as needed asthma medication. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Two seat belts on van #7SBVB which are located at the far back of the van currently are not operating. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six of the ten files were missing updated shot records. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the five children files didn't have an updated immunization record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Five of the seven staff files were missing affidavit. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of employees was missing the affidavit. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
No parent signatures were observed for two children receiving as needed asthma medication. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the seven staff files was missing a CPR/First Aid training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three of the ten children records reviewed did not have a healthcare statement available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher. |
Yes |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of the ten children files did not have an updated immunization records. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Clorox wipes were observed accessible in the toddler and PreK classroom. NOTE: This was corrected when the Clorox wipes were removed. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Medication of Tylenol was observed in the cabinet that expired on 2.2.22. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
A plan to handle transportation emergencies was not available for review. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of employees was missing the affidavit. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the five children files didn't have an updated immunization record. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.