Capacity 93. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation showing emergency drills have been conducted were unavailable for review upon request. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a classroom alone with childrean and the operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of children in care and did not have information showing the children's ages available. |
— |
| 5 | — |
744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Three transportation vehicles used to transport children did not have parent emergency contact information. |
— |
| 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
A caregiver was observed walking outside of the building leaving 3 children unattended. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three caregivers did not have any annual training clock hours on file for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
4 staff files evaulated did not contain current First Aid certification. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
2 out of 10 children's files evaluated did not contain the name, address and phone number of the child's physican or emergency facility. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 10 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation on file for review during the inspection. |
— |
| 5 | — |
744.3817(a)(1) - Required Equipment in Vehicles - List of Children
A list of children who are transported was unavailbe for review upon request. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated three transportation vehicles. Two of the vehicles had first aid kits that were missing scissors. One vehicle was missing a first aid kit. Note: Corrected when the missing items were added to the first aid kit and a first aid kit was added to the vehicle. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children were in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a classroom alone with children and the operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 3 | — |
744.901 - Required Personnel Records
The director and caregivers did not have their personnel files available for review during the inspection. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Three caregivers that transport children did not have transportation training on file for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
4 staff files evaulated did not contain documentation of the following training topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
A caregiver and the operation director both left children unattended on the van. The director did not ensure compliance with minimum standards. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the large room did not know the children names and ages during the inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the large room did not know the number of children they were responsible for during the inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
The caregiver did not know how many children were present in the classroom. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report a change in director. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were unavailable for review upon request. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Children were observed unattended in the daycare van while parked in front of the gas station. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The operation director did not have any annual training clock hours on file for review. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children who are transported was unavailable for review upon request. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not designated a program director or site director. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
A first aid kit was not availble in the van used to transport children during the inspection. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Building and Grounds checklist were unavailable for review upon request. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During a monitoring inspection, the operation director did not have annual training clock hours on file for review. Upon follow up, the director provided documentation showing 12 out of 20 hours of training were completed. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
3 out of 5 staff files evaluated did not contain documentation showing annual training has been completed. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 5 staff files evaluated did not contain proof of education. |
— |
| 5 | — |
744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contact information for each child who is transported was unavailbe for review upon request. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Documentation of the recent sanitation inspection was unavailable for review upon request. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were unavailable for review upon request. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation to indicate a fire drill has been conducted. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Sheltering drill documentation was not on file for review during the inspection. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
2 out of 10 children were not signed into the operation's tracking system. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been conducted since July 13, 2023. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation a lock down drill has been conducted. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
There is no documentation a severe weather drill has been conducted. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The operation's director does not have current transportation training. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
2 out of 5 staff files evaluated did not contain proof of education documentation that has been translated into english. |
— |
| 5 | — |
744.2105(3) - Prohibited Punishments - Grabbing or pulling
A caregiver was observed pulling a child by the arm, |
— |
| 5 | — |
744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contact information for each child who is transported was unavailbe for review upon request. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
Documentation to show a fire inspection has been conducted within the last 12 months was not available for review. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of the most recent fire inspection was unavailable upon request. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Four children records reviewed were missing the following from their admission forms: -Date of admission; -Name and address of emergency contact information; -Special needs acknowledgment |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The director and three caregivers present during the inspection did not have CPR certification on file for review. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
4 staff files evaulated did not contain current CPR certification. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The director and three caregivers present during the inspection did not have first aid certification on file for review. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the monitoring inspection, the director and caregivers did not have their personnel files available. Upon follow up, the personnel files were not provided. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of the emergency practices was not available for review during the inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the large room/gym did not know the number of children they were responsible for during the inspection. The caregiver stated there were 40 children present but there were 33 children present. |
— |
| 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
5 children were left unsupervised in the lobby of the child care center. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children who are transported was unavailable for review upon request. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing the name and address of the alternate shelter away from the operation. Note: Correction was made during the inspection. |
Yes |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
5 out of 10 children's files evaluated did not contain authorization of release information. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
All children in care were gathered in the large room/gym to leave for a field trip. The director did not know the number of children they were responsible for during the inspection. The director stated there were 42 children present but there were 47 children present. There were also 3 caregivers present assisting the children. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
3 out of 10 children's files evaluated did not contain authorization for emergency medical attention. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left their group of children unsupervised in a classroom. The caregiver left the group to open the front door for the inspector. The same caregiver was observed leaving their group of children unsupervised again later during the inspection. |
— |
| 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
5 children were left unsupervised in the lobby of the child care center. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There is no documentation a lock down drill has been conducted. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
Documentation to show a fire inspection has been conducted within the last 12 months was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation of the emergency practices was not available for review during the inspection. |
— |
| 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
A caregiver was observed walking outside of the building leaving 3 children unattended. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
4 staff files evaulated did not contain current CPR certification. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
5 out of 10 children's files evaluated did not contain authorization of release information. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
3 out of 10 children's files evaluated did not contain authorization for emergency medical attention. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The director and three caregivers present during the inspection did not have CPR certification on file for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During a monitoring inspection, the operation director did not have annual training clock hours on file for review. Upon follow up, the director provided documentation showing 12 out of 20 hours of training were completed. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Staff records were unavailable for review upon request. |
— |
| 5 | — |
744.2105(3) - Prohibited Punishments - Grabbing or pulling
A caregiver was observed pulling a child by the arm, |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
4 staff files evaulated did not contain documentation of the following training topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Three caregivers that transport children did not have transportation training on file for review. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The operation's director does not have current transportation training. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of children in care and did not have information showing the children's ages available. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children who are transported was unavailable for review upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the monitoring inspection, the director and caregivers did not have their personnel files available. Upon follow up, the personnel files were not provided. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
2 out of 10 children's files evaluated did not contain the name, address and phone number of the child's physican or emergency facility. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
All children in care were gathered in the large room/gym to leave for a field trip. The director did not know the number of children they were responsible for during the inspection. The director stated there were 42 children present but there were 47 children present. There were also 3 caregivers present assisting the children. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Documentation showing emergency drills have been conducted were unavailable for review upon request. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Authorization for emergency medical treatment for children who are transported was unavailable for review upon request. |
— |
| 3 | — |
744.1109 - Education Outside of U.S.
2 out of 5 staff files evaluated did not contain proof of education documentation that has been translated into english. |
— |
| 5 | — |
744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Three transportation vehicles used to transport children did not have parent emergency contact information. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing the name and address of the alternate shelter away from the operation. Note: Correction was made during the inspection. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
The caregiver did not know how many children were present in the classroom. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the large room/gym did not know the number of children they were responsible for during the inspection. The caregiver stated there were 40 children present but there were 33 children present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in a classroom alone with childrean and the operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Four children records reviewed were missing the following from their admission forms: -Date of admission; -Name and address of emergency contact information; -Special needs acknowledgment |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
I evaluated three transportation vehicles. Two of the vehicles had first aid kits that were missing scissors. One vehicle was missing a first aid kit. Note: Corrected when the missing items were added to the first aid kit and a first aid kit was added to the vehicle. |
Yes |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver in the large room did not know the children names and ages during the inspection. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
A caregiver and the operation director both left children unattended on the van. The director did not ensure compliance with minimum standards. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The operation director did not have any annual training clock hours on file for review. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Three caregivers did not have any annual training clock hours on file for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 10 children's files evaluated did not contain an emergency contact. |
— |
| 5 | — |
744.3817(a)(1) - Required Equipment in Vehicles - List of Children
A list of children who are transported was unavailbe for review upon request. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
2 out of 10 children were not signed into the operation's tracking system. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Children were observed unattended in the daycare van while parked in front of the gas station. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children were in care. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.