Capacity 94. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers were present and in contact with children without having an approved background check. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan is missing information on how children will be reunified with their parents. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
7 out of 8 staff files missing training certificates for Emergency preparedness; Communicable diseases; Handling, storing, and disposing of hazardous materials; 6 out of 8 missing Preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and counted in ratio without having an approved background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight out of eight staff records reviewed is missing the health and safety training on file. Emergency preparedness Preventing and controlling the spread of communicable diseases. Administering medication. Preventing and responding to emergencies due to food or an allergic reaction. Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection completed a caregiver through HISD was present with children without a valid background check. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child with a diagnosed food allergy is missing the required epi-pen. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
One out of eight staff records reviewed is missing the CPR/First aid training. The training expired 02/15/2021. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director is missing the following health and safety training: Handling, storing, and disposing of hazardous materials. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.