Capacity 75. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 3 | — |
744.901 - Required Personnel Records
Four staff files were observed and missing the following: One staff file is missing a notarized affidavit, Four staff files are missing that the staff have signed off on receiving the operational policies, Four staff files are missing that the staff have signed off on receiving the personnel policies, and Four staff are missing that the orientation statement for Abuse and Neglect Training. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
Staff did not position themselves adequately while supervising children, which resulted in them not being able to intervene when a child inappropriately touched another child on more than one occasion. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two staff are missing current training in First aid. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
Snack menus are not up to date and snack substitutions are not being made on the snack menu. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children with food allergies, do not have the medication on site. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two staff are missing current training in CPR. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The operations first aid kit has an antiseptic solution that expired March of 2020. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food action plans were observed during the inspection and missing the following: Two children are missing medication listed on the action plan. One of the action plans is not signed by the parent and doctor. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.