Capacity 100. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of the investigation, it was determined that a caregiver did not demonstrate good judgement when they provided first aid treatment of hydrogen peroxide to a child's staph infection without a doctor's order or parent's authorization. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of the investigation, it was determined that a caregiver did not demonstrate good judgement when they provided first aid treatment of hydrogen peroxide to a child's staph infection without a doctor's order or parent's authorization. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of the investigation, it was determined that a caregiver did not demonstrate good judgement when they provided first aid treatment of hydrogen peroxide to a child's staph infection without a doctor's order or parent's authorization. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
School age children were allowed to have screen time during their naptime or rest period. This was corrected at inspection when it was discussed with the operation and it was determined that this standard will be discussed with all caregivers. A screen time handout was also provided and will be reviewed with all staff. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are lacking several required topics such as: a statement that medication is not administered, a complete section on indoor/outdoor activities that includes the promotion of physical activity, duration of physical activity, type of physical activity, recommended clothing/footwear for physical activity, criteria used to determine extreme weather conditions, and a plan to ensure physical activity will still take place when weather does not allow for outdoor time. Also missing were: parent rights, information on vaccine preventable diseases for employees, and a statement on a gang-free zone. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding insructions lacked an updated monthly form signed by the parent. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three out of six staff members files reviewed did not have a notarized affidavit of employement. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current list of employees was not posted. This was corrected at inspection when a current employee list was posted. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Two structures in the playground with a platform above 20 inches do not have a 6 foot use zone. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During the course of the investigation, it was determined that a caregiver did not demonstrate good judgement when they provided first aid treatment of hydrogen peroxide to a child's staph infection without a doctor's order or parent's authorization. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent licensing inspection or investigation form was not posted. This was corrected at inspection when the most recent inspection forms were posted. |
Yes |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was posted. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Wall sits were utilized as a form of discipline for seven school-age children. |
— |
44 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.