Capacity 51. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two out of seven staff training records reviewed are missing trainings on the following topics: -Building and Physical Premises Safety -Communicable Diseases -Administering Medications -Emergency Preparednesses -Abuse/Neglect -Management |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has two play structures including slide and a rotating structure. Use zones overlap as there is a distance of 6ft 11in between both structures. The use zone in front of the access of slide is 3ft 7in away from a pole. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four staff training records were reviewed; two staff members are missing trainings including the following topics: -Management -Safe sleep/shaken baby/early brain development -Hazardous Materials -Food Allergies -Administering Medications -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational Policies were reviewed and the folling items are missing: -The criteria you will use to determine when extreme weather will prohibits or limits outdoor play. - Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four staff files were reviewed. One file is missing foreign diploma and pages 1-2 of the translation. One files is missing original foreign diploma. One file is missing notarized affidavit. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Physical Activity and Outdoor Activity policies are missing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization records for one out of six children's files reviewed was not available for review at the time of inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of six staff training records is missing trainings on the following topics: -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Communicable Diseases |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out seven staff files reviewed has an invalid high school diploma. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There are areas surrounding a rotating piece of equipment with less than an inch of tire mulch. Rotating piece of equipment and a stationary piece are located within six feet of a play structure with slides. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.