Capacity 100. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector is not being tested monthly. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated in regard to a self-report. Two caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, all lacked the address for the emergency contact, |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, 7 did not complete an orientation covering the following topics: administering medications, preventing and responding to emergencies due to food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The inclusive care policy was not included in the operational policies. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The month;y playground checklist was not available for review. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infants' bottles and cups are not labeled with their first name and initial of their last name, |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 10 personnel records evaluated, 2 lacked the pre-employment affidavit. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine caregivers did not receive 24 clock hours of annual training for the previous training year. Caregiver A received 18.5 clock hours of training for the June 2024-June 2025 training year. Caregiver B received 16.5 clock hours of training for the June 2024-June 2025 training year. Caregiver C received 19.5 clock hours of training for the July 2024-July 2025 training year. Caregiver D received 21 clock hours of training for the October2024-October 2025 training year. Caregiver E received 19.5 clock hours of training for the March 2024-March 2025 training year. Caregiver F received 14.5 clock hours of training for the May 2024-May 2025 training year. Caregiver G received 16 clock hours of training for the September 2024-September 2025 training year. Caregiver H received 21.5 clock hours of training for the August 2024-August 2025 training year. Caregiver I received 16 clock hours of training for the September 2024-September 2025 training year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed since 2/20/2020. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Of the 10 children's records evaluated, all lacked the new required information regarding special needs. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees is not up to date. |
Yes |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Of the 10 children's records evaluated, two lacked an emergency food allergy plan that has been signed by the child's doctor and parent. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks have not been inactivated for staff no longer associated with the facility. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report was expired and was not provided. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person in charge did not have access to all records. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers are not being checked monthly. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last completed on 11/29/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and caring for children without having an initial background check. |
Yes |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person in charge did not have access to all records. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed since 2/20/2020. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The inclusive care policy was not included in the operational policies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report was expired and was not provided. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers are not being checked monthly. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and caring for children without having an initial background check. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last completed on 11/29/2022. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Of the 10 children's records evaluated, all lacked the new required information regarding special needs. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 10 personnel records evaluated, 2 lacked the pre-employment affidavit. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infants' bottles and cups are not labeled with their first name and initial of their last name, |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The month;y playground checklist was not available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated in regard to a self-report. Two caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, 7 did not complete an orientation covering the following topics: administering medications, preventing and responding to emergencies due to food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees is not up to date. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Of the 10 children's records evaluated, two lacked an emergency food allergy plan that has been signed by the child's doctor and parent. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, all lacked the address for the emergency contact, |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector is not being tested monthly. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks have not been inactivated for staff no longer associated with the facility. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine caregivers did not receive 24 clock hours of annual training for the previous training year. Caregiver A received 18.5 clock hours of training for the June 2024-June 2025 training year. Caregiver B received 16.5 clock hours of training for the June 2024-June 2025 training year. Caregiver C received 19.5 clock hours of training for the July 2024-July 2025 training year. Caregiver D received 21 clock hours of training for the October2024-October 2025 training year. Caregiver E received 19.5 clock hours of training for the March 2024-March 2025 training year. Caregiver F received 14.5 clock hours of training for the May 2024-May 2025 training year. Caregiver G received 16 clock hours of training for the September 2024-September 2025 training year. Caregiver H received 21.5 clock hours of training for the August 2024-August 2025 training year. Caregiver I received 16 clock hours of training for the September 2024-September 2025 training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and caring for children without having an initial background check. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The month;y playground checklist was not available for review. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Of the 10 children's records evaluated, all lacked the new required information regarding special needs. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector is not being tested monthly. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The inclusive care policy was not included in the operational policies. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed since 2/20/2020. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, all lacked the address for the emergency contact, |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks have not been inactivated for staff no longer associated with the facility. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report was expired and was not provided. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated in regard to a self-report. Two caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, 7 did not complete an orientation covering the following topics: administering medications, preventing and responding to emergencies due to food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers are not being checked monthly. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 10 personnel records evaluated, 2 lacked the pre-employment affidavit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last completed on 11/29/2022. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees is not up to date. |
Yes |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Of the 10 children's records evaluated, two lacked an emergency food allergy plan that has been signed by the child's doctor and parent. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infants' bottles and cups are not labeled with their first name and initial of their last name, |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine caregivers did not receive 24 clock hours of annual training for the previous training year. Caregiver A received 18.5 clock hours of training for the June 2024-June 2025 training year. Caregiver B received 16.5 clock hours of training for the June 2024-June 2025 training year. Caregiver C received 19.5 clock hours of training for the July 2024-July 2025 training year. Caregiver D received 21 clock hours of training for the October2024-October 2025 training year. Caregiver E received 19.5 clock hours of training for the March 2024-March 2025 training year. Caregiver F received 14.5 clock hours of training for the May 2024-May 2025 training year. Caregiver G received 16 clock hours of training for the September 2024-September 2025 training year. Caregiver H received 21.5 clock hours of training for the August 2024-August 2025 training year. Caregiver I received 16 clock hours of training for the September 2024-September 2025 training year. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person in charge did not have access to all records. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks have not been inactivated for staff no longer associated with the facility. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 10 personnel records evaluated, 2 lacked the pre-employment affidavit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, all lacked the address for the emergency contact, |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person in charge did not have access to all records. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers are not being checked monthly. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report was expired and was not provided. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine caregivers did not receive 24 clock hours of annual training for the previous training year. Caregiver A received 18.5 clock hours of training for the June 2024-June 2025 training year. Caregiver B received 16.5 clock hours of training for the June 2024-June 2025 training year. Caregiver C received 19.5 clock hours of training for the July 2024-July 2025 training year. Caregiver D received 21 clock hours of training for the October2024-October 2025 training year. Caregiver E received 19.5 clock hours of training for the March 2024-March 2025 training year. Caregiver F received 14.5 clock hours of training for the May 2024-May 2025 training year. Caregiver G received 16 clock hours of training for the September 2024-September 2025 training year. Caregiver H received 21.5 clock hours of training for the August 2024-August 2025 training year. Caregiver I received 16 clock hours of training for the September 2024-September 2025 training year. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The month;y playground checklist was not available for review. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees is not up to date. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and caring for children without having an initial background check. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infants' bottles and cups are not labeled with their first name and initial of their last name, |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed since 2/20/2020. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The inclusive care policy was not included in the operational policies. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Of the 10 children's records evaluated, two lacked an emergency food allergy plan that has been signed by the child's doctor and parent. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector is not being tested monthly. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, 7 did not complete an orientation covering the following topics: administering medications, preventing and responding to emergencies due to food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last completed on 11/29/2022. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Of the 10 children's records evaluated, all lacked the new required information regarding special needs. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated in regard to a self-report. Two caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection has not been completed since 2/20/2020. |
— |
| 4 | — |
746.605(12) - Required Admission Information - Special Needs Statement
Of the 10 children's records evaluated, all lacked the new required information regarding special needs. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees is not up to date. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks have not been inactivated for staff no longer associated with the facility. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers are not being checked monthly. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Nine caregivers did not receive 24 clock hours of annual training for the previous training year. Caregiver A received 18.5 clock hours of training for the June 2024-June 2025 training year. Caregiver B received 16.5 clock hours of training for the June 2024-June 2025 training year. Caregiver C received 19.5 clock hours of training for the July 2024-July 2025 training year. Caregiver D received 21 clock hours of training for the October2024-October 2025 training year. Caregiver E received 19.5 clock hours of training for the March 2024-March 2025 training year. Caregiver F received 14.5 clock hours of training for the May 2024-May 2025 training year. Caregiver G received 16 clock hours of training for the September 2024-September 2025 training year. Caregiver H received 21.5 clock hours of training for the August 2024-August 2025 training year. Caregiver I received 16 clock hours of training for the September 2024-September 2025 training year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report was expired and was not provided. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infants' bottles and cups are not labeled with their first name and initial of their last name, |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the infant room was present and caring for children without having an initial background check. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last completed on 11/29/2022. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, 7 did not complete an orientation covering the following topics: administering medications, preventing and responding to emergencies due to food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Of the 10 children's records evaluated, two lacked an emergency food allergy plan that has been signed by the child's doctor and parent. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The inclusive care policy was not included in the operational policies. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, all lacked the address for the emergency contact, |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The person in charge did not have access to all records. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detector is not being tested monthly. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
This standard was evaluated in regard to a self-report. Two caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The month;y playground checklist was not available for review. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 10 personnel records evaluated, 2 lacked the pre-employment affidavit. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.