Capacity 152. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since June of 2023. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation of at least four lock down drills practiced within the past year. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since June of 2023. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation of at least four lock down drills practiced within the past year. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation of at least four lock down drills practiced within the past year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since June of 2023. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation of at least four lock down drills practiced within the past year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since June of 2023. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation of at least four lock down drills practiced within the past year. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since June of 2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation of at least four lock down drills practiced within the past year. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since June of 2023. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff records reviewed were missing 5 hours of annual trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There is no documentation of at least four severe weather drills practiced within the past year. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
6 out of 10 personnel and training records were not available for review during operating hours. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Licensing staff did not have the access to all personnel records upon request during hours of operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.