Capacity 85. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and is missing items. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have a medication on file that is listed on a child's food allergy action plan. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director is missing the following annual trainings: Preventing the spread of communicable diseases, including immunizations, 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 Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify CCR that the site director is no longer over this location. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Five staff CPR/First aid cards were not available for review during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 5 | — |
744.1205(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
Operation staff did not appropriately supervise children during restroom time, resulting in an incident. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The snack menu was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation has one member of management with an expired CPR/First Aid. |
— |
| 5 | — |
744.1205(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
Staff were not properly supervising children, which resulted in two children walking out of the cafeteria and wandering away from the program. The children were gone for approximately 10 minutes. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not submitted the change of site director to CCR. |
— |
| 4 | — |
744.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
It was determined that a caregiver did not appropriately communicate with other staff that a child was going to stay inside with another group, resulting in children being unsupervised. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and is missing items. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not submitted the change of site director to CCR. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 4 | — |
744.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
It was determined that a caregiver did not appropriately communicate with other staff that a child was going to stay inside with another group, resulting in children being unsupervised. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
| 5 | — |
744.1205(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
Staff were not properly supervising children, which resulted in two children walking out of the cafeteria and wandering away from the program. The children were gone for approximately 10 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The snack menu was not available for review during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Five staff CPR/First aid cards were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify CCR that the site director is no longer over this location. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 5 | — |
744.1205(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
Operation staff did not appropriately supervise children during restroom time, resulting in an incident. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation has one member of management with an expired CPR/First Aid. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have a medication on file that is listed on a child's food allergy action plan. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director is missing the following annual trainings: Preventing the spread of communicable diseases, including immunizations, 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 Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and is missing items. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 5 | — |
744.1205(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
Operation staff did not appropriately supervise children during restroom time, resulting in an incident. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify CCR that the site director is no longer over this location. |
— |
| 4 | — |
744.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
It was determined that a caregiver did not appropriately communicate with other staff that a child was going to stay inside with another group, resulting in children being unsupervised. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have a medication on file that is listed on a child's food allergy action plan. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The snack menu was not available for review during the inspection. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director is missing the following annual trainings: Preventing the spread of communicable diseases, including immunizations, 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 Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not submitted the change of site director to CCR. |
— |
| 5 | — |
744.1205(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
Staff were not properly supervising children, which resulted in two children walking out of the cafeteria and wandering away from the program. The children were gone for approximately 10 minutes. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Five staff CPR/First aid cards were not available for review during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation has one member of management with an expired CPR/First Aid. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation has one member of management with an expired CPR/First Aid. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The snack menu was not available for review during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Five staff CPR/First aid cards were not available for review during the inspection. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and is missing items. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify CCR that the site director is no longer over this location. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 5 | — |
744.1205(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
Staff were not properly supervising children, which resulted in two children walking out of the cafeteria and wandering away from the program. The children were gone for approximately 10 minutes. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not submitted the change of site director to CCR. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director is missing the following annual trainings: Preventing the spread of communicable diseases, including immunizations, 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 Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter. |
— |
| 5 | — |
744.1205(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
Operation staff did not appropriately supervise children during restroom time, resulting in an incident. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have a medication on file that is listed on a child's food allergy action plan. |
— |
| 4 | — |
744.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
It was determined that a caregiver did not appropriately communicate with other staff that a child was going to stay inside with another group, resulting in children being unsupervised. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and is missing items. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director is missing the following annual trainings: Preventing the spread of communicable diseases, including immunizations, 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 Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not submitted the change of site director to CCR. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 5 | — |
744.1205(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
Operation staff did not appropriately supervise children during restroom time, resulting in an incident. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have a medication on file that is listed on a child's food allergy action plan. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify CCR that the site director is no longer over this location. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
It was determined that a caregiver did not appropriately communicate with other staff that a child was going to stay inside with another group, resulting in children being unsupervised. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The snack menu was not available for review during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation has one member of management with an expired CPR/First Aid. |
— |
| 5 | — |
744.1205(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
Staff were not properly supervising children, which resulted in two children walking out of the cafeteria and wandering away from the program. The children were gone for approximately 10 minutes. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Five staff CPR/First aid cards were not available for review during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation has one member of management with an expired CPR/First Aid. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The snack menu was not available for review during the inspection. |
— |
| 5 | — |
744.1205(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
Operation staff did not appropriately supervise children during restroom time, resulting in an incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify CCR that the site director is no longer over this location. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Five staff CPR/First aid cards were not available for review during the inspection. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation did not provide an incident report to the parent. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have a medication on file that is listed on a child's food allergy action plan. |
— |
| 4 | — |
744.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
It was determined that a caregiver did not appropriately communicate with other staff that a child was going to stay inside with another group, resulting in children being unsupervised. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was observed and is missing items. |
— |
| 5 | — |
744.1205(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
Staff were not properly supervising children, which resulted in two children walking out of the cafeteria and wandering away from the program. The children were gone for approximately 10 minutes. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not submitted the change of site director to CCR. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director is missing the following annual trainings: Preventing the spread of communicable diseases, including immunizations, 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 Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation did not sanitize a table in between use. The table was visibly soiled with juice and contaminated with food particulars. CI: The site director cleaned the table during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have access to children without obtaining the results of the background check. The caregiver was sent home. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The operation does not have staff training records accessible during inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Two staff were unaware of how many children were in the gym at the time. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.