Capacity 50. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not available for review at the time of the inspection. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 3 | — |
744.901 - Required Personnel Records
The site director's personnel file was missing the following: *Copy of ID *TB test One caregivers personnel file was missing the following: *Copy of ID *TB test *Notarized Affidavit |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
5 out of 6 children files did not have emerengy contact information on file at the operation. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One caregiver did not have documentation of current cpr/first aid training on file. |
— |
| 3 | — |
744.2401(e) - Nutrition and Food Service - Second Serving
The operation does not provide children with seconds during snack time. |
— |
| 4 | — |
744.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed and found to be in non-compliance. The operation did not report a communicable disease to Child Care Regulation within the required time frame. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies on file at the operation did not have the following information: Hours of operation Enrollment procedures Questions on procedures (notifying operation) Visit anytime to the operation Parent participation Contact to licensing |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member hired on 8/15/2022 was seen at the operation without a background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
A paraprofessional was seen at the operation working with the BGC. A file was not provided for this caregiver. |
— |
| 1 | — |
744.607 - Signed Admission Form
Children files seen online did not have a parent signature. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Of the six children's records evauated, the emergency authorization for medical care section was not 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.