Capacity 87. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 6 children did not have written health statements in their child files. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection conducted within twelve months of the previous inspection. The last sanitation inspection was conducted on December 03, 2019. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inpsection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was found that there were some concerns about innapropriate discipline and these concerns were not reported within 48 hours. It was discussed with the operation about being a mandated reporter and when and how to report. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection conducted within twelve months of the previous inspection. The last sanitation inspection was conducted on December 03, 2019. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inpsection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was found that there were some concerns about innapropriate discipline and these concerns were not reported within 48 hours. It was discussed with the operation about being a mandated reporter and when and how to report. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 6 children did not have written health statements in their child files. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 6 children did not have written health statements in their child files. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection conducted within twelve months of the previous inspection. The last sanitation inspection was conducted on December 03, 2019. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inpsection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was found that there were some concerns about innapropriate discipline and these concerns were not reported within 48 hours. It was discussed with the operation about being a mandated reporter and when and how to report. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection conducted within twelve months of the previous inspection. The last sanitation inspection was conducted on December 03, 2019. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inpsection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 6 children did not have written health statements in their child files. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was found that there were some concerns about innapropriate discipline and these concerns were not reported within 48 hours. It was discussed with the operation about being a mandated reporter and when and how to report. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 6 children did not have written health statements in their child files. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was found that there were some concerns about innapropriate discipline and these concerns were not reported within 48 hours. It was discussed with the operation about being a mandated reporter and when and how to report. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inpsection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not had a sanitation inspection conducted within twelve months of the previous inspection. The last sanitation inspection was conducted on December 03, 2019. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 6 children did not have written health statements in their child files. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas inpsection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.