Capacity 60. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During review of Fire Safety the operation was not able to provide documentation of drills conducted. |
— |
| 3 | — |
744.901 - Required Personnel Records
During review of Personnel the operation did not have personnel records available for review when requested. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served. |
— |
| 4 | — |
744.1013(b)(4) - Director's Absence - Caregiver in Charge Has Authority
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door. |
— |
| 3 | — |
744.301(5) - Notification of Change in Age Range of Children In Care
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required. |
— |
| 3 | — |
744.301(7) - Notification of Additional Services Offered
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During review of records 1 out 6 records evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication. |
— |
| 3 | — |
744.901 - Required Personnel Records
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.