Capacity 161. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash child's hands after changing diaper. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Five of ten staff records reviewed did not have documentation that they recieved a copy of the operational policies. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child had medication on file that was not in it's original container labeled with the child s full name and the date brought to the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of ten staff records reviewed for annual training did not have training for: emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Six of ten staff did not have required orientation training. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Six of ten staff did not have required orientation training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of ten staff records reviewed for annual training did not have training for: emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash child's hands after changing diaper. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Five of ten staff records reviewed did not have documentation that they recieved a copy of the operational policies. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child had medication on file that was not in it's original container labeled with the child s full name and the date brought to the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of ten staff records reviewed for annual training did not have training for: emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Five of ten staff records reviewed did not have documentation that they recieved a copy of the operational policies. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash child's hands after changing diaper. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Six of ten staff did not have required orientation training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child had medication on file that was not in it's original container labeled with the child s full name and the date brought to the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of ten staff records reviewed for annual training did not have training for: emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Six of ten staff did not have required orientation training. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child had medication on file that was not in it's original container labeled with the child s full name and the date brought to the operation. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Five of ten staff records reviewed did not have documentation that they recieved a copy of the operational policies. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash child's hands after changing diaper. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash child's hands after changing diaper. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of ten staff records reviewed for annual training did not have training for: emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Five of ten staff records reviewed did not have documentation that they recieved a copy of the operational policies. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Six of ten staff did not have required orientation training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child had medication on file that was not in it's original container labeled with the child s full name and the date brought to the operation. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Six of ten staff did not have required orientation training. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Five of ten staff records reviewed did not have documentation that they recieved a copy of the operational policies. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Six of ten staff records reviewed for annual training did not have training for: emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child had medication on file that was not in it's original container labeled with the child s full name and the date brought to the operation. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash child's hands after changing diaper. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An fourteen month old infant was placed in a baby walker by caregiver. This was corrected at inspection caregiver removed the infant and director, removed the walker from the classroom. |
Yes |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
When reviewing the operation policy, the section promoting indoor and outdoor play was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three of ten children's records reviewed did not have updated immunization records. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two children with diagnosed allergies had epi pens that were expired and stored in the classroom. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Some of the infant cribs were not labeled either with first name & last initial or by utilitizing a number chart. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of ten children's records reviewed did not have a statement of the child's health from a health-care professional. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed swaddled in a sleep sack while being held by caregiver. The child has been using the sleep sack when sleeping in their crib without an Infant Sleep Exception/Health Care Professional Recommendation Form. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five of ten staff records reviewed for annual training did not have training for prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
4 out of the 5 children enrolled with diagnosed food allergies did not have a food allergy plan on file. 1 out of the 5 children enrolled had a food allergy plan on file, but was not signed by by the child's parent(s). |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.