Capacity 48. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of bleach solution was accessible to children on a bookshelf in the classroom. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of medication was observed to be expired that is required by a medical food allergy plan. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill will need to be added to maintain a total of 6 inches in depth. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing up to date health statements. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff files were inspected. Two staff were missing proof of a total of 24 hours of training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At inspection, two child files did not have a health statement, from the child's pediatrician. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was not at a depth of 6 inches at the end of the slides and in multiple areas around the playground. |
— |
| 4 | — |
746.4701(a) - Requirements for Swings - Seats of Durable, Lightweight, Rubber or Plastic
A swing was observed to have a tire for its seat which is not a lightweight material. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Two temporary garden fence were observed on the playground to have sharp edges accessible to children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One classroom had an extension cord running to a power strip, that could created a potential fall hazard, and fire hazard for the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member was missing the notarized affidavit and transcripts. This was corrected at inspection when the caregiver went and got the affidavit completed, and printed out a copy of her high school transcripts. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child was missing an up to date immunization record. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in the classroom. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Classroom mats were noted in some classrooms as needing replaced due to cuts and tears. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At inspection, the operation did not have a current, annual health inspection. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Two classrooms did not have up to date lesson plans posted. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
At inspection, one caregiver did not have a signed and notarized affidavit in their employee file. This was corrected at inspection, when the caregiver had the form notarized and it was shown to CCR. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in the classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of medication was observed to be expired that is required by a medical food allergy plan. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Classroom mats were noted in some classrooms as needing replaced due to cuts and tears. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Two classrooms did not have up to date lesson plans posted. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of bleach solution was accessible to children on a bookshelf in the classroom. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At inspection, two child files did not have a health statement, from the child's pediatrician. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Two temporary garden fence were observed on the playground to have sharp edges accessible to children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill will need to be added to maintain a total of 6 inches in depth. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing up to date health statements. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At inspection, the operation did not have a current, annual health inspection. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
At inspection, one caregiver did not have a signed and notarized affidavit in their employee file. This was corrected at inspection, when the caregiver had the form notarized and it was shown to CCR. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One classroom had an extension cord running to a power strip, that could created a potential fall hazard, and fire hazard for the classroom. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was not at a depth of 6 inches at the end of the slides and in multiple areas around the playground. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member was missing the notarized affidavit and transcripts. This was corrected at inspection when the caregiver went and got the affidavit completed, and printed out a copy of her high school transcripts. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff files were inspected. Two staff were missing proof of a total of 24 hours of training. |
— |
| 4 | — |
746.4701(a) - Requirements for Swings - Seats of Durable, Lightweight, Rubber or Plastic
A swing was observed to have a tire for its seat which is not a lightweight material. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child was missing an up to date immunization record. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One classroom had an extension cord running to a power strip, that could created a potential fall hazard, and fire hazard for the classroom. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Two classrooms did not have up to date lesson plans posted. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Two temporary garden fence were observed on the playground to have sharp edges accessible to children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of bleach solution was accessible to children on a bookshelf in the classroom. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill will need to be added to maintain a total of 6 inches in depth. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Classroom mats were noted in some classrooms as needing replaced due to cuts and tears. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was not at a depth of 6 inches at the end of the slides and in multiple areas around the playground. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of medication was observed to be expired that is required by a medical food allergy plan. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One classroom had an extension cord running to a power strip, that could created a potential fall hazard, and fire hazard for the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member was missing the notarized affidavit and transcripts. This was corrected at inspection when the caregiver went and got the affidavit completed, and printed out a copy of her high school transcripts. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff files were inspected. Two staff were missing proof of a total of 24 hours of training. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Two classrooms did not have up to date lesson plans posted. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At inspection, two child files did not have a health statement, from the child's pediatrician. |
— |
| 4 | — |
746.4701(a) - Requirements for Swings - Seats of Durable, Lightweight, Rubber or Plastic
A swing was observed to have a tire for its seat which is not a lightweight material. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing up to date health statements. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At inspection, the operation did not have a current, annual health inspection. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
At inspection, one caregiver did not have a signed and notarized affidavit in their employee file. This was corrected at inspection, when the caregiver had the form notarized and it was shown to CCR. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child was missing an up to date immunization record. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in the classroom. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Classroom mats were noted in some classrooms as needing replaced due to cuts and tears. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing up to date health statements. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in the classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of medication was observed to be expired that is required by a medical food allergy plan. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member was missing the notarized affidavit and transcripts. This was corrected at inspection when the caregiver went and got the affidavit completed, and printed out a copy of her high school transcripts. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was not at a depth of 6 inches at the end of the slides and in multiple areas around the playground. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Two temporary garden fence were observed on the playground to have sharp edges accessible to children. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
At inspection, one caregiver did not have a signed and notarized affidavit in their employee file. This was corrected at inspection, when the caregiver had the form notarized and it was shown to CCR. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At inspection, the operation did not have a current, annual health inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill will need to be added to maintain a total of 6 inches in depth. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of bleach solution was accessible to children on a bookshelf in the classroom. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child was missing an up to date immunization record. |
— |
| 4 | — |
746.4701(a) - Requirements for Swings - Seats of Durable, Lightweight, Rubber or Plastic
A swing was observed to have a tire for its seat which is not a lightweight material. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At inspection, two child files did not have a health statement, from the child's pediatrician. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff files were inspected. Two staff were missing proof of a total of 24 hours of training. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Two temporary garden fence were observed on the playground to have sharp edges accessible to children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff files were inspected. Two staff were missing proof of a total of 24 hours of training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One classroom had an extension cord running to a power strip, that could created a potential fall hazard, and fire hazard for the classroom. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At inspection, the operation did not have a current, annual health inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill was not at a depth of 6 inches at the end of the slides and in multiple areas around the playground. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
A bottle of medication was observed to be expired that is required by a medical food allergy plan. |
— |
| 4 | — |
746.4701(a) - Requirements for Swings - Seats of Durable, Lightweight, Rubber or Plastic
A swing was observed to have a tire for its seat which is not a lightweight material. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child was missing an up to date immunization record. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Classroom mats were noted in some classrooms as needing replaced due to cuts and tears. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At inspection, two child files did not have a health statement, from the child's pediatrician. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill will need to be added to maintain a total of 6 inches in depth. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing up to date health statements. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
At inspection, one caregiver did not have a signed and notarized affidavit in their employee file. This was corrected at inspection, when the caregiver had the form notarized and it was shown to CCR. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staff member was missing the notarized affidavit and transcripts. This was corrected at inspection when the caregiver went and got the affidavit completed, and printed out a copy of her high school transcripts. |
Yes |
| 3 | — |
746.2203(a) - Written Activity Plans
Two classrooms did not have up to date lesson plans posted. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of bleach solution was accessible to children on a bookshelf in the classroom. |
Yes |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Classroom mats were noted in some classrooms as needing replaced due to cuts and tears. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At inspection, two child files did not have a health statement, from the child's pediatrician. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Six staff files were inspected. Two staff were missing proof of a total of 24 hours of training. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Two temporary garden fence were observed on the playground to have sharp edges accessible to children. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
At inspection, one caregiver did not have a signed and notarized affidavit in their employee file. This was corrected at inspection, when the caregiver had the form notarized and it was shown to CCR. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child was missing an up to date immunization record. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff member was missing the notarized affidavit and transcripts. This was corrected at inspection when the caregiver went and got the affidavit completed, and printed out a copy of her high school transcripts. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
One classroom had an extension cord running to a power strip, that could created a potential fall hazard, and fire hazard for the classroom. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children were missing up to date health statements. |
— |
| 4 | — |
746.4701(a) - Requirements for Swings - Seats of Durable, Lightweight, Rubber or Plastic
A swing was observed to have a tire for its seat which is not a lightweight material. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill will need to be added to maintain a total of 6 inches in depth. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Two classrooms did not have up to date lesson plans posted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
At inspection, the operation did not have a current, annual health inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was not aware of the number of children in the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bottle of bleach solution was accessible to children on a bookshelf in the classroom. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.