Capacity 140. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
— |
| 5 | — |
744.1205(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
There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There was one child in care with food allergy and the child did not have a food allergy plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed having access to the children in care. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.