Capacity 80. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
One allergy form did not have a physicians signature. |
— |
| 3 | — |
744.901 - Required Personnel Records
3 of 5 personnel records were not available for review at the time of the inspection. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was no current monthly checklist available. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
One staff is missing documentation of their pre-service. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review." |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it. |
Yes |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
One staff is missing documentation of their orientation. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility. |
— |
| 3 | — |
744.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.