Capacity 36. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found during the inspection that fire drills for the previous three months were not documented as showing the length of time of evacuation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection that the operation has not had an inspection within the last 12 months. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 1 records reviewed was missing a total of 6 annual training hours for training year 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
1 out 1 records reviewed was missing a total of 8 annual training hours for training year 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection, it was found that the most recent fire inspection report was dated 10/26/2023. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include information to parents about the parent's rights, promotion of indoor and outdoor physical activity, and did not have a complete policy for required abuse and neglect information. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found during the inspection the operation has not had a Fire Inspection since 2/16/2022. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency Drills sheet for this year was not available for reviewed during the inspection. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
Eight booster seats used by children when being transported were expired as of 12/2015. **All were corrected and replaced at inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.