Capacity 41. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Administering Medications and Food Allergies trainings were completed and presented by the same person on the date/time. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
Operational policies were reviewed and are missing / need to updates under the following items: -Days of operation -Policy regarding illness and exclusion criteria -Suspension / Expulsion policy -Meals provided -Immunization Records requirements -Enrollment Procedures -Physical / Outdoor Activity policy including duration, type, setting, recommended footwear and clothing and extreme weather criteria -Inclusive Care Services |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Lesson plans posted were from December and there were no specific planned activities for the day. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Product Safety Recall List was last reviewed and certified on 09/03/2020. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's records reviewed are missing up to date immunization records. One out of four children's records reviewed is missing child s physician or anemergency-care facility information. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
One out of four staff training records reviewed is missing trainings on the following topics: -SIDS / Shaken Baby -Food Allergies -Administering Medications -Communicable Diseases |
— |
| 3 | — |
746.901 - Required Personnel Records
One out of four staff files reviewed was not available at the time of inspection. A second file is missing TB test and statements regarding orientation, personnel and operational policies. A third file missing statements regarding orientation, personnel and operational policies. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill conducted on 01/016/2023 took 5 minutes. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Binder taken during transportation routes is missing the emergency medical transport and treatment authorization forms for each child being transported. Transportation vehicle is missing center s name and telephone number clearly visible on the outside of the vehicle. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of four staff training records reviewed are missing trainings on communicable diseases, food allergies and shaken baby / safe sleep. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.