Capacity 102. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures are surrounded by 1-4 inches of pea gravel. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of eight staff training records reviewed is missing trainings on the following topics: SIDS/Shaken Baby/ Early Brain Development and Administering Medications. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's records reviewed are missing immunization records. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One out four children's records reviewed is missing hearing/vision screening. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the prek1 and prek2 rooms are torn. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Policy regarding physical and outdoor activities is missing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are broken pieces of wood and gardening tools within the operation's playground. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structure in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for four children not yet eating table food have not been updated every 30 days. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has tears. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has tears. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structure in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the prek1 and prek2 rooms are torn. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One out four children's records reviewed is missing hearing/vision screening. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are broken pieces of wood and gardening tools within the operation's playground. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of eight staff training records reviewed is missing trainings on the following topics: SIDS/Shaken Baby/ Early Brain Development and Administering Medications. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's records reviewed are missing immunization records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for four children not yet eating table food have not been updated every 30 days. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Policy regarding physical and outdoor activities is missing. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures are surrounded by 1-4 inches of pea gravel. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has tears. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Policy regarding physical and outdoor activities is missing. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the prek1 and prek2 rooms are torn. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma. |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's records reviewed are missing immunization records. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are broken pieces of wood and gardening tools within the operation's playground. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for four children not yet eating table food have not been updated every 30 days. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structure in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of eight staff training records reviewed is missing trainings on the following topics: SIDS/Shaken Baby/ Early Brain Development and Administering Medications. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One out four children's records reviewed is missing hearing/vision screening. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures are surrounded by 1-4 inches of pea gravel. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.501(a)(6) - Written Operational Policies - Parental Notifications
Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in the prek1 and prek2 rooms are torn. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has tears. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's records reviewed are missing immunization records. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Policy regarding physical and outdoor activities is missing. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One out four children's records reviewed is missing hearing/vision screening. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for four children not yet eating table food have not been updated every 30 days. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of eight staff training records reviewed is missing trainings on the following topics: SIDS/Shaken Baby/ Early Brain Development and Administering Medications. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are broken pieces of wood and gardening tools within the operation's playground. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structure in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures in the young playground is surrounded by 1-4 inches of pea gravel. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Play structures are surrounded by 1-4 inches of pea gravel. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has tears. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of six children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's records reviewed are missing immunization records. |
— |
58 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.