Capacity 44. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy did not have parent rights. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the walkthrough of the playground the operation was found to have failed to maintain 6 inches of loose filled material for equipment less than 5 ft. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Six staff records were reviewed. Three caregivers are missing proof of education from their personnel file. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Employees who Left Employment in 2021 survey was not completed by deadline of 2/22/2022. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 20 hours of annual training, |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child that is four years old did not have a vision and hearing screening on file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children did not have the Epi-Pens in the original container they were placed in a zip lock bag. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During naptime the operation was found to not have adquate space for caregivers to walk between naptime mats. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four caregivers are missing 3 hours of the required 24 annual training hours. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
During the review of the operation's emergency preparedness plan, the operation failed to provide a plan for how children with limited mobility will be evacuated/relocated and the operation did not provide an addess for an alternate shelter for relocation as required by minimum standards. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The play structure's do not have a use zone of six feet. On one play structure it is only 3 ft and 9 inches from the barrier. On the other play structure they is a play house in front of the slide. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policy did not have the correct information on where to find Minimum standards or HHSC website. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing 6 hours of the required 30 annual training hours. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.