Capacity 100. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.605(7) - Required Admission Information- Release Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
— |
| 1 | — |
744.607 - Signed Admission Form
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 1 | — |
744.609(b) - Update Admission Information - Parent Sign and Date
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not the most recent fire inspection report available to review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the thermometer and the guide to the first aid guide. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(1) - Required Admission Information-Name and Birthdate
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care. |
— |
| 4 | — |
744.613(c) - Immunization Exception or Exemption on File and Verified
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The name, address and phone number for the relocation was missing in the emergency preparedness plan. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed expired medication during the inspection. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not the most recent fire inspection report available to review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 1 | — |
744.609(b) - Update Admission Information - Parent Sign and Date
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed expired medication during the inspection. |
— |
| 1 | — |
744.607 - Signed Admission Form
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.613(c) - Immunization Exception or Exemption on File and Verified
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The name, address and phone number for the relocation was missing in the emergency preparedness plan. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the thermometer and the guide to the first aid guide. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care. |
— |
| 4 | — |
744.605(1) - Required Admission Information-Name and Birthdate
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The name, address and phone number for the relocation was missing in the emergency preparedness plan. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the thermometer and the guide to the first aid guide. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 1 | — |
744.609(b) - Update Admission Information - Parent Sign and Date
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed expired medication during the inspection. |
— |
| 4 | — |
744.605(1) - Required Admission Information-Name and Birthdate
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not the most recent fire inspection report available to review. |
— |
| 1 | — |
744.607 - Signed Admission Form
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.613(c) - Immunization Exception or Exemption on File and Verified
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
— |
| 4 | — |
744.613(c) - Immunization Exception or Exemption on File and Verified
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the thermometer and the guide to the first aid guide. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not the most recent fire inspection report available to review. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 1 | — |
744.609(b) - Update Admission Information - Parent Sign and Date
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(1) - Required Admission Information-Name and Birthdate
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed expired medication during the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The name, address and phone number for the relocation was missing in the emergency preparedness plan. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care. |
— |
| 1 | — |
744.607 - Signed Admission Form
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the thermometer and the guide to the first aid guide. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
— |
| 1 | — |
744.607 - Signed Admission Form
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(1) - Required Admission Information-Name and Birthdate
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 1 | — |
744.609(b) - Update Admission Information - Parent Sign and Date
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not the most recent fire inspection report available to review. |
— |
| 4 | — |
744.613(c) - Immunization Exception or Exemption on File and Verified
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed expired medication during the inspection. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The name, address and phone number for the relocation was missing in the emergency preparedness plan. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
— |
| 1 | — |
744.609(b) - Update Admission Information - Parent Sign and Date
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the thermometer and the guide to the first aid guide. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.605(1) - Required Admission Information-Name and Birthdate
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During the inspection the operation did not the most recent fire inspection report available to review. |
— |
| 4 | — |
744.605(13) - Required Admission Information-Special Care Needs Statement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed expired medication during the inspection. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
— |
| 4 | — |
744.613(c) - Immunization Exception or Exemption on File and Verified
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.