Capacity 209. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited DFPS determined a child was neglected while in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Three caregivers did not have current CPR training at the time of the inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four out of ten children's immunization records were not updated during the visit. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area. |
— |
| 4 | — |
746.4135(a) - Children's Products- Review list and Remove unsafe products The CPSC/Recall products form 2885 was not available for review during the visit. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's emergency food allergy plan was not signed by a parent. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Six caregivers' files were missing 24 hours of annual trainings. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four caregivers did not have signed employee affidavits in their personnel files. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three caregivers did not have current Pediatriac First Aid Training. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.