Capacity 136. ToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a record available to review of the most recent fire inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not complete the required 30 annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers' education document was not translated into English. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 6 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten of the children files did not have all of the required admission information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature. |
— |
| 3 | — |
746.1305(a)(4) - Pre-service Training- Fostering Self-esteem
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 6 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a record available to review of the most recent fire inspection. |
— |
| 3 | — |
746.1305(a)(4) - Pre-service Training- Fostering Self-esteem
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten of the children files did not have all of the required admission information. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers' education document was not translated into English. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not complete the required 30 annual training hours. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers' education document was not translated into English. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a record available to review of the most recent fire inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not complete the required 30 annual training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 6 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
746.1305(a)(4) - Pre-service Training- Fostering Self-esteem
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten of the children files did not have all of the required admission information. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 6 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a record available to review of the most recent fire inspection. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten of the children files did not have all of the required admission information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom. |
— |
| 3 | — |
746.1305(a)(4) - Pre-service Training- Fostering Self-esteem
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers' education document was not translated into English. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not complete the required 30 annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers' education document was not translated into English. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 6 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not complete the required 30 annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten of the children files did not have all of the required admission information. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a record available to review of the most recent fire inspection. |
— |
| 3 | — |
746.1305(a)(4) - Pre-service Training- Fostering Self-esteem
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have fire drills document from last school year. Corrected: The director filled in the documentation by using a calendar she would use for her schedule the days she would do the drills. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not complete the required 30 annual training hours. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Ten of the children files did not have all of the required admission information. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a updated fire inspection. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers' education document was not translated into English. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
Three volunteers did not have the required background check submitted. One volunteer was serving in the role of a caregiver counted in ratio. The caregiver role requires fingerprints to be submitted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed 2 out of 3 children's food allergy emergency plans that did not include the health care professional signature. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a record available to review of the most recent fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 6 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three volunteers at the operation didn't have a background ran on them. Two caregivers in the three-year-old class and one caregiver in the toddler classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
| 3 | — |
746.1305(a)(4) - Pre-service Training- Fostering Self-esteem
Three caregivers did not receive Pre-Service Training in the area of Fostering Children's Self-esteem. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One volunteer and a caregiver didn't have a eligible background check. The background is still in pending status. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five employees did not have in-person CPR Training. The training on record was obtained through an online source not allowing for use of a manikin. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan does not provide a name and adress to an alternate shelter. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
During the review of staff records it was found that 3 out of 6 caregivers were missing their record of education qualification. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.