Capacity 73. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During review the operational policies were found to be missing the promotion of indoor and outdoor physical activities. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During my investigation it was found that an infant room with a specified age of 0-11 months was out of ratio. 11 infants were present in the room during inspection with 2 or more caregivers. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed two caregivers not wash the infants hands after a diaper change. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the inspection I observed two play structures that required 6-inches of loose fill. However, the loose fill had packed down and could not be measured at 6-inches. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the inspection the playground was observed. The operation had started to make changes to the outdoor size without informing CCR. This was corrected at inspection when the operation discussed the changes being made. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
During the inspection personnel records were observed and the CPR/First Aid trainings completed by 4 out of the 6 records seen did not meet the requirements for use of a training manikin and hands-on skills-based training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection a caregiver who was present during the walk through was found not to have had a background check submitted for the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During my investigation it was found that a room with a specified age on 12-17 months was out of ratio when 1 caregiver was watching 8 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection it was found that the operation had not had a fire inspection completed since Feb. of 2021. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.