Capacity 285. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member present at the operation today had an inactive background check. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 children need health statements for enrollment file. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of fire inspection is need for recent inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
2 staff membrers need to complete and/or provide certificates for abuse/neglect training. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The allegation is related to a DFPS abuse/neglect investigation. Based on the information received during the investigation conducted by DFPS, a dosage medication wasn?t administered. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant didn't have an updated written feeding schedule. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children need immunization records. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
6-hours of annual training still needs sto be provided for 1 staff member. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of current transportation training needs to be provided 5 staff members that transport. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file reviewed did not have current training in the maltreatment of children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan was not signed by the parent. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three designated drivers did not have current transporation safety training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child's allergy plan needs a parent signature. 1 child has an allergy plan that needs the parent and physician signature. 1 child needs a physician signature for their allergy plan. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four out of ten staff files did not have notarized affidavits available for review. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
An investigation was completed by DFPS, and this standard was found deficient. A caregiver was tying a child to a cot with a sweater and placing books on children's backs to keep them on the cots to sleep. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
4 children need vision/hearing screens for enrollment file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated immunizations available for review. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
This standard was evaluated as part of a DFPS investigation and found deficient. The operation restrained a child to a cot for discipline when the child kept getting off the cot during naptime. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Current administering medication training needs to be provided for two staff members. Safety training documentation needs to be provided for five staff members. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff members did not have current training in SID's, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
3 out of 12 classrooms had children with their heads covered with their blankets during nap time. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 out of the 8 children in the infant classroom infant feeding schedule was not updated since June 2022. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill in the 4 plus playgroung has less than 6 inches in loose fill. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One child's file infant feeding instructions were last updated on 4/27/23. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 children need health statements for enrollment file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff members did not have current training in SID's, Shaken Baby and Brain Development. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill in the 4 plus playgroung has less than 6 inches in loose fill. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
2 staff membrers need to complete and/or provide certificates for abuse/neglect training. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of fire inspection is need for recent inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four out of ten staff files did not have notarized affidavits available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated immunizations available for review. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
3 out of 12 classrooms had children with their heads covered with their blankets during nap time. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The allegation is related to a DFPS abuse/neglect investigation. Based on the information received during the investigation conducted by DFPS, a dosage medication wasn?t administered. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member present at the operation today had an inactive background check. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of current transportation training needs to be provided 5 staff members that transport. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three designated drivers did not have current transporation safety training. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
This standard was evaluated as part of a DFPS investigation and found deficient. The operation restrained a child to a cot for discipline when the child kept getting off the cot during naptime. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant didn't have an updated written feeding schedule. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
6-hours of annual training still needs sto be provided for 1 staff member. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One child's file infant feeding instructions were last updated on 4/27/23. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
An investigation was completed by DFPS, and this standard was found deficient. A caregiver was tying a child to a cot with a sweater and placing books on children's backs to keep them on the cots to sleep. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan was not signed by the parent. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file reviewed did not have current training in the maltreatment of children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Current administering medication training needs to be provided for two staff members. Safety training documentation needs to be provided for five staff members. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children need immunization records. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child's allergy plan needs a parent signature. 1 child has an allergy plan that needs the parent and physician signature. 1 child needs a physician signature for their allergy plan. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 out of the 8 children in the infant classroom infant feeding schedule was not updated since June 2022. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
4 children need vision/hearing screens for enrollment file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children need immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 out of the 8 children in the infant classroom infant feeding schedule was not updated since June 2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan was not signed by the parent. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill in the 4 plus playgroung has less than 6 inches in loose fill. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of fire inspection is need for recent inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
2 staff membrers need to complete and/or provide certificates for abuse/neglect training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three designated drivers did not have current transporation safety training. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
An investigation was completed by DFPS, and this standard was found deficient. A caregiver was tying a child to a cot with a sweater and placing books on children's backs to keep them on the cots to sleep. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of current transportation training needs to be provided 5 staff members that transport. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The allegation is related to a DFPS abuse/neglect investigation. Based on the information received during the investigation conducted by DFPS, a dosage medication wasn?t administered. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 children need health statements for enrollment file. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file reviewed did not have current training in the maltreatment of children. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child's allergy plan needs a parent signature. 1 child has an allergy plan that needs the parent and physician signature. 1 child needs a physician signature for their allergy plan. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One child's file infant feeding instructions were last updated on 4/27/23. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
4 children need vision/hearing screens for enrollment file. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
This standard was evaluated as part of a DFPS investigation and found deficient. The operation restrained a child to a cot for discipline when the child kept getting off the cot during naptime. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Current administering medication training needs to be provided for two staff members. Safety training documentation needs to be provided for five staff members. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four out of ten staff files did not have notarized affidavits available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
6-hours of annual training still needs sto be provided for 1 staff member. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff members did not have current training in SID's, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
3 out of 12 classrooms had children with their heads covered with their blankets during nap time. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant didn't have an updated written feeding schedule. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated immunizations available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member present at the operation today had an inactive background check. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 out of the 8 children in the infant classroom infant feeding schedule was not updated since June 2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three designated drivers did not have current transporation safety training. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
4 children need vision/hearing screens for enrollment file. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
An investigation was completed by DFPS, and this standard was found deficient. A caregiver was tying a child to a cot with a sweater and placing books on children's backs to keep them on the cots to sleep. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
One staff file reviewed did not have current training in the maltreatment of children. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
This standard was evaluated as part of a DFPS investigation and found deficient. The operation restrained a child to a cot for discipline when the child kept getting off the cot during naptime. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One food allergy plan was not signed by the parent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Current administering medication training needs to be provided for two staff members. Safety training documentation needs to be provided for five staff members. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of current transportation training needs to be provided 5 staff members that transport. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child's allergy plan needs a parent signature. 1 child has an allergy plan that needs the parent and physician signature. 1 child needs a physician signature for their allergy plan. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four out of ten staff files did not have notarized affidavits available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
6-hours of annual training still needs sto be provided for 1 staff member. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions
The allegation is related to a DFPS abuse/neglect investigation. Based on the information received during the investigation conducted by DFPS, a dosage medication wasn?t administered. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member present at the operation today had an inactive background check. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
2 staff membrers need to complete and/or provide certificates for abuse/neglect training. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One child's file infant feeding instructions were last updated on 4/27/23. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of fire inspection is need for recent inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant didn't have an updated written feeding schedule. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children need immunization records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 children need health statements for enrollment file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill in the 4 plus playgroung has less than 6 inches in loose fill. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff members did not have current training in SID's, Shaken Baby and Brain Development. |
— |
| 3 | — |
746.2509 - Toddler Daily Report
3 out of 12 classrooms had children with their heads covered with their blankets during nap time. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated immunizations available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children need immunization records. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Proof of current transportation training needs to be provided 5 staff members that transport. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
1 child's allergy plan needs a parent signature. 1 child has an allergy plan that needs the parent and physician signature. 1 child needs a physician signature for their allergy plan. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three out of ten children's files did not have updated immunizations available for review. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.