Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook was missing the duration of physical outdoor/inside activities, the recommended clothing/ foot ware to participate in physical activities and a plan ensuring activities in times of extreme weather. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First Aid Kit was missing antiseptic solution or wipes. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual trainings for director were not available for review. Only four hours of trainings were provided. Director is pending 26 hours of trainings. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Out of all children's records reviewed, only 1 had incomplete information for the Hospital listed. (NOTE: Corrected during inspection by filling in the missing information.) |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire Drills for the months of February and March were provided for review. |
— |
| 3 | — |
747.901 - Personnel Records
Training file was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One pet has not updated her vaccines. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.