Capacity 192. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out off 4 files reviewed was missing an notoraized affidavit . |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten staff files reviewed is missing a valid high school diploma or equivalent. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.