Capacity 234. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A caregiver did not have a notarized Licensing Affidavit to review at the time of the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
4 out of the 10 files reviewed did not have 24 hours of annual training. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation for the year that the smoke detectors had been tested. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that inappropriate learning setting has taken place at the operation. A child was sat in a restrictive device for unknown period of time, requiring the child to stay restrained and inactive. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left inside the classroom alone. The caregiver transitioned the children in the classroom outside but did not complete an accuracy name to face head count. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the operation did not reach out to Regulation department to notify required situation. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A caregiver did not promptly change a child diaper in a timely manner. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation for the year showing the carbon monoxide detectors had been tested. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation for the year that any fire extinguisher inspections had been done. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 13 children in the classroom with one caregiver. The maximum number of children with one caregiver for this age group is 9 children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was recited. There is still concerns of the classrooms being out of ratio at the operation. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
A caregiver was not relating to a child in a patient manner during feeding time. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the gatherings during the investigation, it was determined concrete evidence exists to support that child/rens' equipment was modified. A chair was added straps not recommended by manufactures instructions. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not document a fire drill for the month of june. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.