Capacity 42. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
An infant was observed asleep on a bouncer/craddle. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A person who is provisionally eligible to be present at the operation with conditions was performing duties that violated a condition placed by the Centralized Background Check Unit. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: Hazardous Materials Food Allergies Administering Medications Emergency Preparedness Communicable Diseases |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver caring for a group of children did not complete the required 24 clock hours of pre-service training within 90 days of employment. The caregiver was missing 11 clock hours of pre-service training. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of four staff training records reviewed has a first and/CPR training that expired 9/14/2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver caring for a group of children did not have current training in pediatric first aid with rescue breathing and choking. The training certificate available for review was for training completed in Standard First Aid. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver caring for a group of children completed the pediatric CPR training online. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The Emergency medical transport and treatment authorization forms and Parent's names and telephone numbers and emergency telephone numbers were missing from the transportation vehicle binder for two children being transported. Note: This was corrected during the inspection when copies of the required forms were obtained and placed in the transportation vehicle binders. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors in the operation were locked. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not have the following annual required training topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma ; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. |
— |
| 3 | — |
746.901 - Required Personnel Records
Four staff files were reviewed. One file is missing copy of high school diploma/ged or equivalent and a second file is missing 16 hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two out four children's files review were not available for review at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are cleaning products acceissble to children underneath the sink of the children's restroom. Changing mats in the infant and toddler room have tears. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.