Capacity 68. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no Food Allergy Emergency Plan for a child diagnosed with a food allergy. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep on a bouncer. Note: The infant was later placed in their assigned crib/play pen. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five caregivers did not have a current CPR/First Aid training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers did not have the following required annual training topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the following required annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The monthly fire drills have not been documented. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver providing care for children 24 months and younger is missing training in SIDS, Brain Development and SBS. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a loose section of the bottom moulding trim in the infant room which created a small opening on the wall. There were water stains on the ceiling on one of the classrooms used by the children. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director did not have the 3 hours of training on management. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hallway leading to a classroom has a loose closet door that presents a safety concern in the event of a fall. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report was missing the following sections: Mood and Activities. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trashcan without a lid in a classroom and the trash was accessible to the children in care. There were 4 tricycles with chipped paint and other bicycles with missing the rubber handle grips. There were purses accessible to the children in the classroom. Note: Purses were moved out of reach of the children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 childrens records reviewed is missing immunizations records. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document translated in English for two caregivers did not provide supporting information to indicate the equivalency of a high school program. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two translated education documents for two caregivers did not indicate the equivalency of education in the U.S.A. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training certificates were not available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The infant room was observed with 21 children. The youngest child was 7 months and the oldest was 4 years old. The operation had more than 12 children in care. *3 children ages 7m, 9m and 18m remained in the infant room with 1 caregiver. All other children were moved to the pre-k room with 2 caregivers* |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training certificates were not available for review. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director did not have the 3 hours of training on management. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no Food Allergy Emergency Plan for a child diagnosed with a food allergy. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 childrens records reviewed is missing immunizations records. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The infant room was observed with 21 children. The youngest child was 7 months and the oldest was 4 years old. The operation had more than 12 children in care. *3 children ages 7m, 9m and 18m remained in the infant room with 1 caregiver. All other children were moved to the pre-k room with 2 caregivers* |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document translated in English for two caregivers did not provide supporting information to indicate the equivalency of a high school program. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver providing care for children 24 months and younger is missing training in SIDS, Brain Development and SBS. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a CPR training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the following required annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report was missing the following sections: Mood and Activities. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The monthly fire drills have not been documented. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five caregivers did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trashcan without a lid in a classroom and the trash was accessible to the children in care. There were 4 tricycles with chipped paint and other bicycles with missing the rubber handle grips. There were purses accessible to the children in the classroom. Note: Purses were moved out of reach of the children. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep on a bouncer. Note: The infant was later placed in their assigned crib/play pen. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hallway leading to a classroom has a loose closet door that presents a safety concern in the event of a fall. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers did not have the following required annual training topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a loose section of the bottom moulding trim in the infant room which created a small opening on the wall. There were water stains on the ceiling on one of the classrooms used by the children. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two translated education documents for two caregivers did not indicate the equivalency of education in the U.S.A. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers did not have the following required annual training topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document translated in English for two caregivers did not provide supporting information to indicate the equivalency of a high school program. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hallway leading to a classroom has a loose closet door that presents a safety concern in the event of a fall. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no Food Allergy Emergency Plan for a child diagnosed with a food allergy. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The infant room was observed with 21 children. The youngest child was 7 months and the oldest was 4 years old. The operation had more than 12 children in care. *3 children ages 7m, 9m and 18m remained in the infant room with 1 caregiver. All other children were moved to the pre-k room with 2 caregivers* |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training certificates were not available for review. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep on a bouncer. Note: The infant was later placed in their assigned crib/play pen. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 childrens records reviewed is missing immunizations records. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver providing care for children 24 months and younger is missing training in SIDS, Brain Development and SBS. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The monthly fire drills have not been documented. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trashcan without a lid in a classroom and the trash was accessible to the children in care. There were 4 tricycles with chipped paint and other bicycles with missing the rubber handle grips. There were purses accessible to the children in the classroom. Note: Purses were moved out of reach of the children. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report was missing the following sections: Mood and Activities. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two translated education documents for two caregivers did not indicate the equivalency of education in the U.S.A. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a CPR training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five caregivers did not have a current CPR/First Aid training. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director did not have the 3 hours of training on management. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the following required annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a loose section of the bottom moulding trim in the infant room which created a small opening on the wall. There were water stains on the ceiling on one of the classrooms used by the children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a loose section of the bottom moulding trim in the infant room which created a small opening on the wall. There were water stains on the ceiling on one of the classrooms used by the children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The monthly fire drills have not been documented. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director did not have the 3 hours of training on management. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers did not have the following required annual training topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trashcan without a lid in a classroom and the trash was accessible to the children in care. There were 4 tricycles with chipped paint and other bicycles with missing the rubber handle grips. There were purses accessible to the children in the classroom. Note: Purses were moved out of reach of the children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hallway leading to a classroom has a loose closet door that presents a safety concern in the event of a fall. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep on a bouncer. Note: The infant was later placed in their assigned crib/play pen. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document translated in English for two caregivers did not provide supporting information to indicate the equivalency of a high school program. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 childrens records reviewed is missing immunizations records. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a CPR training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver providing care for children 24 months and younger is missing training in SIDS, Brain Development and SBS. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The infant room was observed with 21 children. The youngest child was 7 months and the oldest was 4 years old. The operation had more than 12 children in care. *3 children ages 7m, 9m and 18m remained in the infant room with 1 caregiver. All other children were moved to the pre-k room with 2 caregivers* |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five caregivers did not have a current CPR/First Aid training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the following required annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report was missing the following sections: Mood and Activities. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two translated education documents for two caregivers did not indicate the equivalency of education in the U.S.A. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no Food Allergy Emergency Plan for a child diagnosed with a food allergy. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training certificates were not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was trashcan without a lid in a classroom and the trash was accessible to the children in care. There were 4 tricycles with chipped paint and other bicycles with missing the rubber handle grips. There were purses accessible to the children in the classroom. Note: Purses were moved out of reach of the children. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report was missing the following sections: Mood and Activities. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 6 childrens records reviewed is missing immunizations records. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver providing care for children 24 months and younger is missing training in SIDS, Brain Development and SBS. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The infant room was observed with 21 children. The youngest child was 7 months and the oldest was 4 years old. The operation had more than 12 children in care. *3 children ages 7m, 9m and 18m remained in the infant room with 1 caregiver. All other children were moved to the pre-k room with 2 caregivers* |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document translated in English for two caregivers did not provide supporting information to indicate the equivalency of a high school program. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a loose section of the bottom moulding trim in the infant room which created a small opening on the wall. There were water stains on the ceiling on one of the classrooms used by the children. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A caregiver did not have a CPR training. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two translated education documents for two caregivers did not indicate the equivalency of education in the U.S.A. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director did not have the 3 hours of training on management. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The monthly fire drills have not been documented. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers did not have the following required annual training topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep on a bouncer. Note: The infant was later placed in their assigned crib/play pen. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training certificates were not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the following required annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hallway leading to a classroom has a loose closet door that presents a safety concern in the event of a fall. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five caregivers did not have a current CPR/First Aid training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no Food Allergy Emergency Plan for a child diagnosed with a food allergy. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five caregivers did not have a current CPR/First Aid training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the following required annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed asleep on a bouncer. Note: The infant was later placed in their assigned crib/play pen. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training certificates were not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Five caregivers did not have the following required annual training topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.