Capacity 41. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Controlling person list is not being kept current. Second director has not been added as a controlling person. NOTE: CORRECTED AT INSPECTION as controlling person was submitted at the time of inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of four records reviewed was missing copy child's immunizations. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing health statement signed by physician or health care professional. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The following trainings were missing for the annual year 12/4/2023 to 12/4/2024: hazardous materials, allergic reactions, medication administration, building safety, and emergency preparedness. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency drills for the month of December 2023 and January 2024 were not available for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.