Capacity 45. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
2 of 3 staff files reviewed did not include employee affidavits. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's diagram did not include th designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. This information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a known food allergy did not have an emergency food allergy plan on file. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children in the program were served the option of chocolate milk as a beverage. |
— |
| 4 | — |
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's diagram did not include the designated location inside the operation where all caregivers and children take shelter from threatening weather. This information was added to the diagram during the inspection. |
Yes |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 3 | — |
744.901(7) - Required Personnel Records - Proof of Request for background check
2 of 3 staff files reviewed did not include proof of request for background check. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
2 of 3 staff files reviewed did not include CPR training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 3 | — |
744.901(7) - Required Personnel Records - Proof of Request for background check
2 of 3 staff files reviewed did not include proof of request for background check. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
The children did not wash hands after leaving the playground. |
Yes |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
— |
| 4 | — |
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's emergency diagram did not include a designated location inside the operation where all caregivers and children take shelter from threatening weather. The deficiency was corrected as this information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
2 of 3 staff files reviewed did not include CPR training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to notify Licensing there was a new director present at the operation. |
Yes |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
3 of 3 staff files reviewed did not include proof of orientation training. |
— |
| 3 | — |
744.2001 - Planned Activities for Children in Care
During the annual inspection, children were observed behaving disruptive in the cafeteria, engaging in running, throwing toys, and persistent screaming. |
Yes |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five students with documented diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
3 of 3 staff files reviewed did not include proof of orientation training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
1 of 3 staff files reviewed did not include a photo ID. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
2 of 3 staff files reviewed did not include first aid training. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
2 of 3 staff files reviewed did not include employee affidavits. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
2 of 3 staff files reviewed did not include first aid training. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
Personnel records were not available for review upon licensing request. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children in the program were served the option of chocolate milk as a beverage. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency diagram did not include a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. The deficiency was corrected as this information was added to the diagram during the inspection. |
Yes |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
1 of 3 staff files reviewed did not include a photo ID. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present without an active background check. |
— |
| 3 | — |
744.2001 - Planned Activities for Children in Care
During the annual inspection, children were observed behaving disruptive in the cafeteria, engaging in running, throwing toys, and persistent screaming. |
Yes |
| 4 | — |
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's emergency diagram did not include a designated location inside the operation where all caregivers and children take shelter from threatening weather. The deficiency was corrected as this information was added to the diagram during the inspection. |
Yes |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
— |
| 3 | — |
744.901(7) - Required Personnel Records - Proof of Request for background check
2 of 3 staff files reviewed did not include proof of request for background check. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children in the program were served the option of chocolate milk as a beverage. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
2 of 3 staff files reviewed did not include CPR training. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
2 of 3 staff files reviewed did not include first aid training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's diagram did not include the designated location inside the operation where all caregivers and children take shelter from threatening weather. This information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a known food allergy did not have an emergency food allergy plan on file. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
2 of 3 staff files reviewed did not include first aid training. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
2 of 3 staff files reviewed did not include employee affidavits. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present without an active background check. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's diagram did not include th designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. This information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency diagram did not include a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. The deficiency was corrected as this information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to notify Licensing there was a new director present at the operation. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
1 of 3 staff files reviewed did not include a photo ID. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children in the program were served the option of chocolate milk as a beverage. |
— |
| 3 | — |
744.901(7) - Required Personnel Records - Proof of Request for background check
2 of 3 staff files reviewed did not include proof of request for background check. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
2 of 3 staff files reviewed did not include employee affidavits. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
1 of 3 staff files reviewed did not include a photo ID. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
2 of 3 staff files reviewed did not include CPR training. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
3 of 3 staff files reviewed did not include proof of orientation training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five students with documented diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
3 of 3 staff files reviewed did not include proof of orientation training. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
Personnel records were not available for review upon licensing request. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
The children did not wash hands after leaving the playground. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present without an active background check. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
2 of 3 staff files reviewed did not include employee affidavits. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
2 of 3 staff files reviewed did not include employee affidavits. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to notify Licensing there was a new director present at the operation. |
Yes |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's diagram did not include th designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. This information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
3 of 3 staff files reviewed did not include proof of orientation training. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
2 of 3 staff files reviewed did not include first aid training. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
3 of 3 staff files reviewed did not include proof of orientation training. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
The children did not wash hands after leaving the playground. |
Yes |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency diagram did not include a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. The deficiency was corrected as this information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's diagram did not include the designated location inside the operation where all caregivers and children take shelter from threatening weather. This information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
2 of 3 staff files reviewed did not include CPR training. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
1 of 3 staff files reviewed did not include a photo ID. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 3 | — |
744.901(7) - Required Personnel Records - Proof of Request for background check
2 of 3 staff files reviewed did not include proof of request for background check. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
2 of 3 staff files reviewed did not include CPR training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A student with a known food allergy did not have an emergency food allergy plan on file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five students with documented diagnosed food allergies did not have emergency food allergy forms on file. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children in the program were served the option of chocolate milk as a beverage. |
— |
| 3 | — |
744.2001 - Planned Activities for Children in Care
During the annual inspection, children were observed behaving disruptive in the cafeteria, engaging in running, throwing toys, and persistent screaming. |
Yes |
| 4 | — |
744.3561(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The operation's emergency diagram did not include a designated location inside the operation where all caregivers and children take shelter from threatening weather. The deficiency was corrected as this information was added to the diagram during the inspection. |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
2 of 3 staff files reviewed did not include first aid training. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
Personnel records were not available for review upon licensing request. |
— |
| 3 | — |
744.901(7) - Required Personnel Records - Proof of Request for background check
2 of 3 staff files reviewed did not include proof of request for background check. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children in the program were served the option of chocolate milk as a beverage. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
1 of 3 staff files reviewed did not include a photo ID. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a person to be present without an active background check. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.