Capacity 154. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children do not have a complete food allergy plan. Two of the medicaitons were expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with a pending background check were present with access to children. This was corrected during the inspection when the caregivers were sent home. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three EpiPens were observed not stored in their original labeled boxes |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the evidence gathered during the investigation, good judgment was not used when the required notifications after a child is injured was not made. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a completed playground maintenance checklist available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children do not have updated immunization records on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the ten staff files reviewed, one employee was missing the required 24 hours of annual training. Additionally, two employees lacked training in emergency preparedness, two in building and premises safety, two in emergency planning, one in child maltreatment, one in administering medication, and one in discipline and guidance. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The missing Admission information has been corrected. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for multiple infants had not been updated within the last 30 days. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: infant safe sleep, how to access the most recent M.S. inspection form, how to contact Licensing, how to access the DFPS website, and procedures for inclusive care. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation has not conducted monthly testing of smoke detectors or carbon monoxide detectors. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the ten staff files reviewed, two employees did not have a notarized affidavit on file. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver did not wash the infant's hands after changing their diaper. This was corrected during the inspection when I asked the caregiver to wash the infant's hands. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication was expired at the time of the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed, four were missing updated immunization records, three were missing health statements, and all ten were missing emergency contact information. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation does not have documentation of completing monthly fire extinguisher tests. This was corrected during the inspection when the fire extinguisher were inspected by the director. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Based on the evidence gathered during the investigation, the room arrangement created a tripping hazard and injury to a child. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication was expired at the time of the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for multiple infants had not been updated within the last 30 days. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with a pending background check were present with access to children. This was corrected during the inspection when the caregivers were sent home. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver did not wash the infant's hands after changing their diaper. This was corrected during the inspection when I asked the caregiver to wash the infant's hands. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation does not have documentation of completing monthly fire extinguisher tests. This was corrected during the inspection when the fire extinguisher were inspected by the director. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the evidence gathered during the investigation, good judgment was not used when the required notifications after a child is injured was not made. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the ten staff files reviewed, one employee was missing the required 24 hours of annual training. Additionally, two employees lacked training in emergency preparedness, two in building and premises safety, two in emergency planning, one in child maltreatment, one in administering medication, and one in discipline and guidance. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed, four were missing updated immunization records, three were missing health statements, and all ten were missing emergency contact information. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation has not conducted monthly testing of smoke detectors or carbon monoxide detectors. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The missing Admission information has been corrected. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the ten staff files reviewed, two employees did not have a notarized affidavit on file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three EpiPens were observed not stored in their original labeled boxes |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children do not have a complete food allergy plan. Two of the medicaitons were expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children do not have updated immunization records on file. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a completed playground maintenance checklist available for review. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Based on the evidence gathered during the investigation, the room arrangement created a tripping hazard and injury to a child. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: infant safe sleep, how to access the most recent M.S. inspection form, how to contact Licensing, how to access the DFPS website, and procedures for inclusive care. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: infant safe sleep, how to access the most recent M.S. inspection form, how to contact Licensing, how to access the DFPS website, and procedures for inclusive care. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication was expired at the time of the inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three EpiPens were observed not stored in their original labeled boxes |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The missing Admission information has been corrected. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation does not have documentation of completing monthly fire extinguisher tests. This was corrected during the inspection when the fire extinguisher were inspected by the director. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with a pending background check were present with access to children. This was corrected during the inspection when the caregivers were sent home. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation has not conducted monthly testing of smoke detectors or carbon monoxide detectors. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Based on the evidence gathered during the investigation, the room arrangement created a tripping hazard and injury to a child. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a completed playground maintenance checklist available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children do not have a complete food allergy plan. Two of the medicaitons were expired. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the evidence gathered during the investigation, good judgment was not used when the required notifications after a child is injured was not made. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed, four were missing updated immunization records, three were missing health statements, and all ten were missing emergency contact information. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for multiple infants had not been updated within the last 30 days. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children do not have updated immunization records on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the ten staff files reviewed, one employee was missing the required 24 hours of annual training. Additionally, two employees lacked training in emergency preparedness, two in building and premises safety, two in emergency planning, one in child maltreatment, one in administering medication, and one in discipline and guidance. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver did not wash the infant's hands after changing their diaper. This was corrected during the inspection when I asked the caregiver to wash the infant's hands. |
Yes |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the ten staff files reviewed, two employees did not have a notarized affidavit on file. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver did not wash the infant's hands after changing their diaper. This was corrected during the inspection when I asked the caregiver to wash the infant's hands. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation has not conducted monthly testing of smoke detectors or carbon monoxide detectors. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation does not have documentation of completing monthly fire extinguisher tests. This was corrected during the inspection when the fire extinguisher were inspected by the director. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Based on the evidence gathered during the investigation, the room arrangement created a tripping hazard and injury to a child. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: infant safe sleep, how to access the most recent M.S. inspection form, how to contact Licensing, how to access the DFPS website, and procedures for inclusive care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the evidence gathered during the investigation, good judgment was not used when the required notifications after a child is injured was not made. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for multiple infants had not been updated within the last 30 days. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a completed playground maintenance checklist available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the ten staff files reviewed, one employee was missing the required 24 hours of annual training. Additionally, two employees lacked training in emergency preparedness, two in building and premises safety, two in emergency planning, one in child maltreatment, one in administering medication, and one in discipline and guidance. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three EpiPens were observed not stored in their original labeled boxes |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed, four were missing updated immunization records, three were missing health statements, and all ten were missing emergency contact information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with a pending background check were present with access to children. This was corrected during the inspection when the caregivers were sent home. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children do not have a complete food allergy plan. Two of the medicaitons were expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children do not have updated immunization records on file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The missing Admission information has been corrected. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication was expired at the time of the inspection. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the ten staff files reviewed, two employees did not have a notarized affidavit on file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the evidence gathered during the investigation, good judgment was not used when the required notifications after a child is injured was not made. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with a pending background check were present with access to children. This was corrected during the inspection when the caregivers were sent home. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation has not conducted monthly testing of smoke detectors or carbon monoxide detectors. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The missing Admission information has been corrected. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three EpiPens were observed not stored in their original labeled boxes |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation does not have documentation of completing monthly fire extinguisher tests. This was corrected during the inspection when the fire extinguisher were inspected by the director. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: infant safe sleep, how to access the most recent M.S. inspection form, how to contact Licensing, how to access the DFPS website, and procedures for inclusive care. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed, four were missing updated immunization records, three were missing health statements, and all ten were missing emergency contact information. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a completed playground maintenance checklist available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children do not have updated immunization records on file. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the ten staff files reviewed, two employees did not have a notarized affidavit on file. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Based on the evidence gathered during the investigation, the room arrangement created a tripping hazard and injury to a child. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication was expired at the time of the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for multiple infants had not been updated within the last 30 days. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the ten staff files reviewed, one employee was missing the required 24 hours of annual training. Additionally, two employees lacked training in emergency preparedness, two in building and premises safety, two in emergency planning, one in child maltreatment, one in administering medication, and one in discipline and guidance. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children do not have a complete food allergy plan. Two of the medicaitons were expired. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver did not wash the infant's hands after changing their diaper. This was corrected during the inspection when I asked the caregiver to wash the infant's hands. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: infant safe sleep, how to access the most recent M.S. inspection form, how to contact Licensing, how to access the DFPS website, and procedures for inclusive care. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the ten staff files reviewed, one employee was missing the required 24 hours of annual training. Additionally, two employees lacked training in emergency preparedness, two in building and premises safety, two in emergency planning, one in child maltreatment, one in administering medication, and one in discipline and guidance. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for multiple infants had not been updated within the last 30 days. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children do not have a complete food allergy plan. Two of the medicaitons were expired. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the ten children's files reviewed, four were missing updated immunization records, three were missing health statements, and all ten were missing emergency contact information. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Based on the evidence gathered during the investigation, the room arrangement created a tripping hazard and injury to a child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with a pending background check were present with access to children. This was corrected during the inspection when the caregivers were sent home. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of the ten staff files reviewed, two employees did not have a notarized affidavit on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children do not have updated immunization records on file. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver did not wash the infant's hands after changing their diaper. This was corrected during the inspection when I asked the caregiver to wash the infant's hands. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication was expired at the time of the inspection. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
The missing Admission information has been corrected. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The operation has not conducted monthly testing of smoke detectors or carbon monoxide detectors. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation did not have a completed playground maintenance checklist available for review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation does not have documentation of completing monthly fire extinguisher tests. This was corrected during the inspection when the fire extinguisher were inspected by the director. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.