Capacity 24. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available at the time of the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available at the time of the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available at the time of the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available at the time of the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked 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
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available at the time of the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The employee list has not been validated in the past three months. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information gathered, all parents were not notified immediately that their child may have been placed at risk when a child brought a pocket knife to the operation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of drills available at the time of the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child's record reviewed did not have the complete designated contact information on the admission form at the time of inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four our of four personnel files evaluated lacked a pre employment affidavit on file. |
— |
| 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
Supervision was not appropriate, which led to a child exiting the porch area and running into the road before the caregiver could get the child. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit in classroom 2 was missing the following items: Cotton Balls, Disposable Gloves, and Band aids. NOTE: This was corrected at inspection with those items being placed in the first aid kit. |
Yes |
| 3 | — |
746.301(2) - Notification of Change in Space
Based on information gathered and video evidence, children were playing on the porch, which is not licensed space. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with a diagnosed food allergy lacked a food allergy plan on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There are two areas in the outdoor area where the lattice has an opening larger than six inches. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.