Capacity 153. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
744.1013(b)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 1 | — |
744.1311(e)(2) - Operation and Program Director Annual Training-more than five years, management, supervision, leadership
The program director is lacking management hours and Health and Safety training hours. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.