Capacity 100. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire Safety documentation was not available. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's file was lacking complete information for the emergency contact. The address was missing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A current fire inspection was not available. |
— |
| 2 | — |
746.1317(c)(4) - Training Criteria - Certificate
Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
— |
| 4 | — |
746.5533 - 746.5533 carbon monoxide detection system installed
The operation did not have a CO detector available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A current health inspection was not available. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.