Capacity 55. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share an incident report with the parent within 48 hours of the incident. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection has not been conducted. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
4 out of 6 employee records reviewed did not have CPR that adhere to the required guidelines for practicing on a mannequin. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 4 employee records reviewed did include the preapplication affidavit. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 6 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 of the 6 caregivers files I reviewed was missing orientation training at the time of the inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Upon review of children's records, two children did not have current immunizations. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
The kiddie pools that were being used as water tables for the children over 3 years old were being used over a concrete surface outoors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Upon review of personnel files, three caregivers did not have required trainings in the topics of administering medication and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate competency when she physically forced a child's head and torso down on a mat and then arched her legs on top of the child to prevent him from moving. The caregiver is no longer employed by the operation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The toddler classroon, with children under 24 months, was using a screen time activity. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
A child's enrollment application did not have a consent to seek medical treatment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 6 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, was seen on video, roughly forcing a child's head and torso down on a nap mat. She is then seen arching her legs over the child to prevent him from moving. The caregiver is no longer employed at the operation. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
A child was able to exit the building without knowledge of the staff members. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of the 3 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The caregivers do not have access to the tracking systems. The only tracking system that is used is signed by the parents and is located outside the front door. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 3 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of the 6 caregivers files I reviewed is missing 7 hours of annual trainings at the time of the insoection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
The kiddie pools that were being used as water tables for the children over 3 years old were being used over a concrete surface outoors. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 4 employee records reviewed did include the preapplication affidavit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The caregivers do not have access to the tracking systems. The only tracking system that is used is signed by the parents and is located outside the front door. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, was seen on video, roughly forcing a child's head and torso down on a nap mat. She is then seen arching her legs over the child to prevent him from moving. The caregiver is no longer employed at the operation. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 6 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 6 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate competency when she physically forced a child's head and torso down on a mat and then arched her legs on top of the child to prevent him from moving. The caregiver is no longer employed by the operation. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 of the 6 caregivers files I reviewed was missing orientation training at the time of the inspection. |
Yes |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
A child was able to exit the building without knowledge of the staff members. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 3 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection has not been conducted. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of the 3 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Upon review of personnel files, three caregivers did not have required trainings in the topics of administering medication and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
A child's enrollment application did not have a consent to seek medical treatment. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The toddler classroon, with children under 24 months, was using a screen time activity. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of the 6 caregivers files I reviewed is missing 7 hours of annual trainings at the time of the insoection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
4 out of 6 employee records reviewed did not have CPR that adhere to the required guidelines for practicing on a mannequin. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share an incident report with the parent within 48 hours of the incident. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Upon review of children's records, two children did not have current immunizations. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 of the 6 caregivers files I reviewed was missing orientation training at the time of the inspection. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The caregivers do not have access to the tracking systems. The only tracking system that is used is signed by the parents and is located outside the front door. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
4 out of 6 employee records reviewed did not have CPR that adhere to the required guidelines for practicing on a mannequin. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 6 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share an incident report with the parent within 48 hours of the incident. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The toddler classroon, with children under 24 months, was using a screen time activity. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Upon review of children's records, two children did not have current immunizations. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 4 employee records reviewed did include the preapplication affidavit. |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
The kiddie pools that were being used as water tables for the children over 3 years old were being used over a concrete surface outoors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Upon review of personnel files, three caregivers did not have required trainings in the topics of administering medication and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
A child was able to exit the building without knowledge of the staff members. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, was seen on video, roughly forcing a child's head and torso down on a nap mat. She is then seen arching her legs over the child to prevent him from moving. The caregiver is no longer employed at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection has not been conducted. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate competency when she physically forced a child's head and torso down on a mat and then arched her legs on top of the child to prevent him from moving. The caregiver is no longer employed by the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of the 3 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 3 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 6 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of the 6 caregivers files I reviewed is missing 7 hours of annual trainings at the time of the insoection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
A child's enrollment application did not have a consent to seek medical treatment. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The toddler classroon, with children under 24 months, was using a screen time activity. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Upon review of children's records, two children did not have current immunizations. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 of the 6 caregivers files I reviewed was missing orientation training at the time of the inspection. |
Yes |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
The kiddie pools that were being used as water tables for the children over 3 years old were being used over a concrete surface outoors. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share an incident report with the parent within 48 hours of the incident. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection has not been conducted. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, was seen on video, roughly forcing a child's head and torso down on a nap mat. She is then seen arching her legs over the child to prevent him from moving. The caregiver is no longer employed at the operation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
4 out of 6 employee records reviewed did not have CPR that adhere to the required guidelines for practicing on a mannequin. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
A child was able to exit the building without knowledge of the staff members. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of the 6 caregivers files I reviewed is missing 7 hours of annual trainings at the time of the insoection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of the 3 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 3 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
A child's enrollment application did not have a consent to seek medical treatment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Upon review of personnel files, three caregivers did not have required trainings in the topics of administering medication and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate competency when she physically forced a child's head and torso down on a mat and then arched her legs on top of the child to prevent him from moving. The caregiver is no longer employed by the operation. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The caregivers do not have access to the tracking systems. The only tracking system that is used is signed by the parents and is located outside the front door. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 6 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 4 employee records reviewed did include the preapplication affidavit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of the 6 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
A child was able to exit the building without knowledge of the staff members. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
At the time of the inspection, a caregiver did not have the required first aid/crp certification in their file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate competency when she physically forced a child's head and torso down on a mat and then arched her legs on top of the child to prevent him from moving. The caregiver is no longer employed by the operation. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
A child's enrollment application did not have a consent to seek medical treatment. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Upon review of children's records, two children did not have current immunizations. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of the 3 childrens files I reviewed was missing the phone number and address of a emergency medical facility at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, was seen on video, roughly forcing a child's head and torso down on a nap mat. She is then seen arching her legs over the child to prevent him from moving. The caregiver is no longer employed at the operation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
4 out of 6 employee records reviewed did not have CPR that adhere to the required guidelines for practicing on a mannequin. |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
The kiddie pools that were being used as water tables for the children over 3 years old were being used over a concrete surface outoors. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of the 3 childrens file I reviewed was missing an address for the emergency contact at the time of the inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
The caregivers do not have access to the tracking systems. The only tracking system that is used is signed by the parents and is located outside the front door. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.