Capacity 286. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can in a classroom did not have a lid and there was garbage accessible to children. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications were not in the original container and did not contain the prescription label. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A student teacher observer was present with the children without an eligible background check. The student teacher was sent home during the inspection. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Two members of the governing body are not listed as controlling persons. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 3 | — |
746.901 - Required Personnel Records
The staff training certificates were not available for review at the time of the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can in a classroom did not have a lid and there was garbage accessible to children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Two members of the governing body are not listed as controlling persons. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications were not in the original container and did not contain the prescription label. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 3 | — |
746.901 - Required Personnel Records
The staff training certificates were not available for review at the time of the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A student teacher observer was present with the children without an eligible background check. The student teacher was sent home during the inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can in a classroom did not have a lid and there was garbage accessible to children. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications were not in the original container and did not contain the prescription label. |
— |
| 3 | — |
746.901 - Required Personnel Records
The staff training certificates were not available for review at the time of the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A student teacher observer was present with the children without an eligible background check. The student teacher was sent home during the inspection. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Two members of the governing body are not listed as controlling persons. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
The staff training certificates were not available for review at the time of the inspection. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Two members of the governing body are not listed as controlling persons. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A student teacher observer was present with the children without an eligible background check. The student teacher was sent home during the inspection. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can in a classroom did not have a lid and there was garbage accessible to children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications were not in the original container and did not contain the prescription label. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 3 | — |
746.901 - Required Personnel Records
The staff training certificates were not available for review at the time of the inspection. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A student teacher observer was present with the children without an eligible background check. The student teacher was sent home during the inspection. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Two members of the governing body are not listed as controlling persons. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can in a classroom did not have a lid and there was garbage accessible to children. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications were not in the original container and did not contain the prescription label. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications were not in the original container and did not contain the prescription label. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can in a classroom did not have a lid and there was garbage accessible to children. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 3 | — |
746.901 - Required Personnel Records
The staff training certificates were not available for review at the time of the inspection. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A student teacher observer was present with the children without an eligible background check. The student teacher was sent home during the inspection. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Two members of the governing body are not listed as controlling persons. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Two classrooms had insufficient lighting during naptime. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two classrooms had uncovered trash cans that contained garbage. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At inspection, three classrooms had toaster ovens that could be accessible to children in care. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a signed CPSC form porsted. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Out of the ten children's files reviewed, one child did not have all the required immunizations up to date. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operational policies were missing provisions on suspension and expulsion, promotion of indoor and outdoor physical activity, employee vaccinations, and inclusive care for children with special needs. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
It was found that the operation did not give all families the list of Parents Rights, in autumn 2023 as required. This issue has now been resolved by the operation adding the list to their admission materials. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground outside the Cypress cottage did not have the required 6 inches of loose fill. |
— |
| 4 | — |
746.2901 - Supervised Naptime Daily
Children aged 4 1/2 to 5 years, who were in care for approximately seven consecutive hours, did not have a designated quiet or naptime. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.