Capacity 96. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
I observed expired medication authorizations for children requiring administration of medication. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Observed the last fire inspection completed on 9/22/2021. The operation will request for a new inspection to be completed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While conducting a file audit, there was a file without a required health statement. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver requiring SIDs had an expired SIDs certification. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
There was no documentation of administering medication training for staff, although there are children in care requiring medication to be administered. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the operations fire extinguishers had not been serviced since April 2021. I spoke to the operation owner about completing this once a year. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policy was lacking information regarding the following; - parent notifications - suspension and expulsion - infant safe sleep - policy changes - promotion of indoor/outdoor activities including benefits and duration - parent communication with director - emergency preparedness plan - nursing mothers - health checks (if applicable) - employee vaccinations (if applicable) - procedures for inclusive service to children with special care needs - gang- free zone information - transportation, water activities, field trips, and animals (if applicable). |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The stored medication was not in the original container. All stored medication was sent home with the appropriate children. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
There was expired medication stored in the medication lock box. All stored medication was sent home with the appropriate child. |
Yes |
| 4 | — |
746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation
It was determined during the investigation that the operation did not report an incident in the required time frame to licensing. This was corrected at Inspection when we notified the director that they have 48 hrs to report an incident that they become aware of. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no documentation of the operation inspecting fire extinguishers, smoke detector or carbon monoxide detectors. This was corrected at inspection when the director tested all smoke detectors, carbon monoxide detector and fire extinguishers and documented the information on form 7263. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.