Capacity 238. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 6 personnel records did not have an affidavit that was notarized. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
4 staff members do not have current annual transportation safety training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 staff members did not have documentation of current first aid/cpr. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been completed. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 of 10 children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 staff members did not have documentation of current first aid/cpr. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
4 staff members do not have current annual transportation safety training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been completed. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 of 10 children's records reviewed did not have current immunizations on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 6 personnel records did not have an affidavit that was notarized. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been completed. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
4 staff members do not have current annual transportation safety training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 staff members did not have documentation of current first aid/cpr. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 of 10 children's records reviewed did not have current immunizations on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 6 personnel records did not have an affidavit that was notarized. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 of 10 children's records reviewed did not have current immunizations on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
4 staff members do not have current annual transportation safety training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 6 personnel records did not have an affidavit that was notarized. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 staff members did not have documentation of current first aid/cpr. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been completed. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 6 personnel records did not have an affidavit that was notarized. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 of 10 children's records reviewed did not have current immunizations on file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 staff members did not have documentation of current first aid/cpr. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been completed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
4 staff members do not have current annual transportation safety training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 6 personnel records did not have an affidavit that was notarized. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 staff members did not have documentation of current first aid/cpr. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been completed. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
4 staff members do not have current annual transportation safety training. |
— |
| 5 | — |
746.613(a) - Required Immunizations
1 of 10 children's records reviewed did not have current immunizations on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.