Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of two child files reviewed is missing the medical authorization on file. Note: this was corrected when the parent signed/filled out the medical authorization during pick up. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
1 child transported from school to after school care was not annotated on the list of children showing dates and times of pick up and drop off. Note: this was corrected at inspection when the caregiver created a list of children. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The staff file is missting original certificates in mandatory topics: Communicable Diseaes, Hazordous Materials, and Food Allergies. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit had two expired ointments. Note: The expired items were removed. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.