Capacity 91. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there was less than 6 inches of mulch observed on the playgrounds. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Fire inspection observed dated 1/25/2024. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Of the eight personnel records evaluated, one lacked the staff's hire date. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Fire inspection observed dated 1/25/2024. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Of the eight personnel records evaluated, one lacked the staff's hire date. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there was less than 6 inches of mulch observed on the playgrounds. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Fire inspection observed dated 1/25/2024. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Of the eight personnel records evaluated, one lacked the staff's hire date. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there was less than 6 inches of mulch observed on the playgrounds. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Of the eight personnel records evaluated, one lacked the staff's hire date. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there was less than 6 inches of mulch observed on the playgrounds. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Fire inspection observed dated 1/25/2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Of the eight personnel records evaluated, one lacked the staff's hire date. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there was less than 6 inches of mulch observed on the playgrounds. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Fire inspection observed dated 1/25/2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Of the eight personnel records evaluated, one lacked the staff's hire date. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there was less than 6 inches of mulch observed on the playgrounds. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Fire inspection observed dated 1/25/2024. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.