Capacity 84. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan for 1 child was missing the physicians signature. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is still missing 2 hours of annual training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff training records evaluated did not contain all required training topics. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual health inspection has not been conducted since February 2, 2021. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation of the full 30 hours of annual training for the director has not been completed. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted 2 shelter drills and lock down drills within the last year. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
A gas leak inspection has not been completed January 6th, 2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A signed health statement for 1 out of 4 children's records evaluated was not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Medication for 1 child expired as of November 2024. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation showing a recent fire drills has been conducted was not available fore review during the inspection. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Annual Child Product Certification was last completed on January 20th, 2023. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection. |
Yes |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
A gas leak inspection has not been completed January 6th, 2021. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. |
Yes |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Annual Child Product Certification was last completed on January 20th, 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan for 1 child was missing the physicians signature. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A signed health statement for 1 out of 4 children's records evaluated was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is still missing 2 hours of annual training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Medication for 1 child expired as of November 2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff training records evaluated did not contain all required training topics. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual health inspection has not been conducted since February 2, 2021. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted 2 shelter drills and lock down drills within the last year. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation of the full 30 hours of annual training for the director has not been completed. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation showing a recent fire drills has been conducted was not available fore review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual health inspection has not been conducted since February 2, 2021. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation of the full 30 hours of annual training for the director has not been completed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan for 1 child was missing the physicians signature. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A signed health statement for 1 out of 4 children's records evaluated was not available for review. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Annual Child Product Certification was last completed on January 20th, 2023. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is still missing 2 hours of annual training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff training records evaluated did not contain all required training topics. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class. |
— |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
A gas leak inspection has not been completed January 6th, 2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation showing a recent fire drills has been conducted was not available fore review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted 2 shelter drills and lock down drills within the last year. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication for 1 child expired as of November 2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
A gas leak inspection has not been completed January 6th, 2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A signed health statement for 1 out of 4 children's records evaluated was not available for review. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation of the full 30 hours of annual training for the director has not been completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is still missing 2 hours of annual training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation only conducted 2 shelter drills and lock down drills within the last year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication for 1 child expired as of November 2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 4 staff training records evaluated did not contain all required training topics. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation showing a recent fire drills has been conducted was not available fore review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual health inspection has not been conducted since February 2, 2021. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Annual Child Product Certification was last completed on January 20th, 2023. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan for 1 child was missing the physicians signature. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. |
Yes |
| 1 | — |
746.1329(b)(4) - Documentation of Training Requirements - Trainer's Name
A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual health inspection has not been conducted since February 2, 2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is still missing 2 hours of annual training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
A gas leak inspection has not been completed January 6th, 2021. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
A signed health statement for 1 out of 4 children's records evaluated was not available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
Documentation of the full 30 hours of annual training for the director has not been completed. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The Annual Child Product Certification was last completed on January 20th, 2023. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.