Capacity 58. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During review multiple children's records were reviewed and found to be missing the full emergency contact information. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During review the operation did not have their annual fire inspection completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
During the insepction staff trainings were observed. All records observed were missing the required training topics. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a completed sanitation insepction for the previous 2 years. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the employees who left survey for 2022 by the required date. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
During review of the operations fire drills only 2 out of the last 9 conducted had the children exit in the required 3 minutes. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chips were measured during the inspection and found to be at 4 inches. I also observed grass growing in the loose fill packing it down. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The wood chip loose fill had started to deteriorate and was not at the required 6 inches. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.