Capacity 80. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
I did not observe documentation of annual training for the year evaluated in 1 out of 4 personnel records in the following subjects: 1. Emergency Preparedness 2. Anministrating Medications 3. Building/Premise Safety |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of seven files evaluated did not have the required affidavit for employment documentation as required. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
I did not observe an emergency contact, includiing phone number and address, documented in 2 out of 8 children's enrollment records evaluated. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
I did not observe a name and phone number documented for persons who are authorized to pick up the child if the parent is not available in 2 out of 8 children's enrollment records evaluated. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
I observed documentation of 14 of the required 15 hours of annual training for one caregiver for the training year evaluated. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.