Capacity 260. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
During an investigation inspection it was found a child was left unattended for a brief moment. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspectin on file. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms did not have evacuation plans posted. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
One child was napping behind the changing table out of sight from the caregiver in the room. This was corrected at inspection when the caregiver moved the child from behind the changing table. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One emergency medication was expired. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak test was 5-2019. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two bottles of expired medication. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Upon reviewing CPR/First Aid training records for caregivers, as part of the investigation, it was determined that one caregiver did not have proper training for CPR. The training was completed online only and did not include the required hands-on skills component. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted 7-2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 8-2020. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found during the inspection a caregiver was present without a background check. This was corrected when the caregiver left the operation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation the operation left a child in the hallway unsupervised. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found during the investigation, the operation did not contact a child's parents immediately after the child was left on the playground unsupervised. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three allergy action plans were missing the parent signatures. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was found during the inspection caregivers were missing trainings in required annual topics. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
One of the eight rooms during nap time did not have adequate lighting for supervision. This was corrected at inspection when the caregiver turned on the dimmed lights. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of ten personnel files reviewed: - two personnel files were missing 9.5 hours of annual training - one personnel file was missing 11.5 hours of annual training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation a caregiver left a child on the playground unsupervised. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review at the time of the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 8-2020. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms did not have evacuation plans posted. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation a caregiver left a child on the playground unsupervised. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review at the time of the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted 7-2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Upon reviewing CPR/First Aid training records for caregivers, as part of the investigation, it was determined that one caregiver did not have proper training for CPR. The training was completed online only and did not include the required hands-on skills component. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation the operation left a child in the hallway unsupervised. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One emergency medication was expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspectin on file. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
One of the eight rooms during nap time did not have adequate lighting for supervision. This was corrected at inspection when the caregiver turned on the dimmed lights. |
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
During an investigation inspection it was found a child was left unattended for a brief moment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was found during the inspection caregivers were missing trainings in required annual topics. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found during the investigation, the operation did not contact a child's parents immediately after the child was left on the playground unsupervised. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two bottles of expired medication. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found during the inspection a caregiver was present without a background check. This was corrected when the caregiver left the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of ten personnel files reviewed: - two personnel files were missing 9.5 hours of annual training - one personnel file was missing 11.5 hours of annual training. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
One child was napping behind the changing table out of sight from the caregiver in the room. This was corrected at inspection when the caregiver moved the child from behind the changing table. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak test was 5-2019. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three allergy action plans were missing the parent signatures. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found during the investigation, the operation did not contact a child's parents immediately after the child was left on the playground unsupervised. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
One of the eight rooms during nap time did not have adequate lighting for supervision. This was corrected at inspection when the caregiver turned on the dimmed lights. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of ten personnel files reviewed: - two personnel files were missing 9.5 hours of annual training - one personnel file was missing 11.5 hours of annual training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found during the inspection a caregiver was present without a background check. This was corrected when the caregiver left the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review at the time of the inspection. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One emergency medication was expired. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak test was 5-2019. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was found during the inspection caregivers were missing trainings in required annual topics. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three allergy action plans were missing the parent signatures. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation the operation left a child in the hallway unsupervised. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted 7-2021. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two bottles of expired medication. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 8-2020. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
One child was napping behind the changing table out of sight from the caregiver in the room. This was corrected at inspection when the caregiver moved the child from behind the changing table. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation a caregiver left a child on the playground unsupervised. |
— |
| 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
During an investigation inspection it was found a child was left unattended for a brief moment. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspectin on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Upon reviewing CPR/First Aid training records for caregivers, as part of the investigation, it was determined that one caregiver did not have proper training for CPR. The training was completed online only and did not include the required hands-on skills component. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms did not have evacuation plans posted. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak test was 5-2019. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two bottles of expired medication. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three allergy action plans were missing the parent signatures. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 8-2020. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation a caregiver left a child on the playground unsupervised. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
One of the eight rooms during nap time did not have adequate lighting for supervision. This was corrected at inspection when the caregiver turned on the dimmed lights. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Upon reviewing CPR/First Aid training records for caregivers, as part of the investigation, it was determined that one caregiver did not have proper training for CPR. The training was completed online only and did not include the required hands-on skills component. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review at the time of the inspection. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found during the investigation, the operation did not contact a child's parents immediately after the child was left on the playground unsupervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of ten personnel files reviewed: - two personnel files were missing 9.5 hours of annual training - one personnel file was missing 11.5 hours of annual training. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms did not have evacuation plans posted. |
— |
| 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
During an investigation inspection it was found a child was left unattended for a brief moment. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One emergency medication was expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted 7-2021. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
One child was napping behind the changing table out of sight from the caregiver in the room. This was corrected at inspection when the caregiver moved the child from behind the changing table. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was found during the inspection caregivers were missing trainings in required annual topics. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found during the inspection a caregiver was present without a background check. This was corrected when the caregiver left the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspectin on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation the operation left a child in the hallway unsupervised. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found during the inspection a caregiver was present without a background check. This was corrected when the caregiver left the operation. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
It was found during the inspection the operation did not have a current fire inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
One of the eight rooms during nap time did not have adequate lighting for supervision. This was corrected at inspection when the caregiver turned on the dimmed lights. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
It was found during the inspection caregivers were missing trainings in required annual topics. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had two bottles of expired medication. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One emergency medication was expired. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation the operation left a child in the hallway unsupervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of ten personnel files reviewed: - two personnel files were missing 9.5 hours of annual training - one personnel file was missing 11.5 hours of annual training. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found during the investigation, the operation did not contact a child's parents immediately after the child was left on the playground unsupervised. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three classrooms did not have evacuation plans posted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection was not available for review at the time of the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Upon reviewing CPR/First Aid training records for caregivers, as part of the investigation, it was determined that one caregiver did not have proper training for CPR. The training was completed online only and did not include the required hands-on skills component. |
— |
| 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
During an investigation inspection it was found a child was left unattended for a brief moment. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last sanitation inspection was conducted 7-2021. |
— |
| 5 | — |
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
One child was napping behind the changing table out of sight from the caregiver in the room. This was corrected at inspection when the caregiver moved the child from behind the changing table. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three allergy action plans were missing the parent signatures. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspectin on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted 8-2020. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The last gas leak test was 5-2019. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
It was found during the investigation a caregiver left a child on the playground unsupervised. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.