Capacity 80. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
1 out of 8 records reviewed was missing the SID and Shaken Baby annual training. |
— |
| 3 | — |
746.901 - Required Personnel Records
4 out of 6 employee records reviewed was missing the following information: Employee hire date, Age and Education verification, Affidavit of Employment, statement signed and dated by the employee showing he/she has received a copy of the child-care center s Operational policies and Personnel policies, Criminal History Eligibility letter, Photo ID, required trainings, and a statement signed and dated by the employee verifying the date the employee attended training during orientation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One of the caregivers present at the operation does not have an active background check. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
It was found during the inspection the operation did not have documented checklist for that last three months. The last check listed on filed dated in January 2022. This was corrected at the inspection. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.