Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Operation does not have a written lesson plans or planned activities. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One out of four children's records reviewed is missing health statement and immunization records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification Children's Products Certification form was last reviewed and signed on 06/14/2019. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.