Capacity 180. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Director did not have individual training certificates for employees. Training was completed but only the seminar attendance list was available. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During this inspection I observed two children ages 11 and 12 years old alone in a classroom. During this inspection I observed a group of seven children unsupervised in the gym. During this inspection I observed a 9 year old alone in a classroom. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 out of 4 staff files evaluated did not contain trainings in the following topics: Emergency Preparedness Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
Operation did not have a current food inspection sanitation report. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation showing the annual fire inspection has been conducted was not available for review upon request. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers could not give accurate ages of the oldest and youngest children. |
Yes |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
A signed statement from the parent stating their child's immunization record is on file at the school they attend was not available to review for 4 children's records. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers were unaware of the number of children present during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food Allergy Emergency Plans were not available for review for 4 children with documented food allergies. |
— |
| 3 | — |
744.901 - Required Personnel Records
Documentation of 10 staff files were not available for review upon request. The operation did not have any completed files. |
— |
| 2 | — |
744.1319(c)(4) - Training Criteria - Certificate
2 out of 10 staff files evaluated did not contain training certificate for completion of CPR and First Aid Training. 3 out of 10 staff files evaluated did not contain training certificates that show the full 15 hours of annual training has been completed. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Admission information for 10 out of 10 children's files evaluated was not available for review upon request during the inspection. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The Operation Director has only completed 1 hour of transportation safety training. An additional hour of training is needed. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Authorization for emergency medical treatment was incomplete for 1 out 4 children's files evaluated. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies still do not include the following information: - Procedures for how parents can access minimum standards. - Instructions on how parents can contact CCR and access abuse and neglect information. - A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Operation did not have current emergency drill/fire extinguisher/ smoke detector checklists. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children in Room 107 had not been signed in for the day. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing when the emergency drills were last conducted and when the smoke detectors and fire extinguishers were last checked was not available for review upon request. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 34 of 41 children signed in. |
— |
| 3 | — |
744.2753(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit did not contain any scissors. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Childrens records were not available in english, were not translated from chinese. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 staff still have not completed trainings in the following topics: Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing the emergency drills were conducted monthly was not available for review. There was no documentation showing the smoke detectors and fire extinguishers were checked monthly. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
4 out of the 10 children?s files evaluated did not contain the address for the emergency contact person. 3 out of the 10 children?s files evaluated did not contain the name and phone # for the release contact person. |
— |
| 1 | — |
744.1043 - Education Outside of U.S.
8 out of 10 staff files evaluated contained education documentation written in a foreign language and has not been translated to English. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2021. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies do not include the following information: Transportation Policy Procedures for how parents can view the operation most recent licensing inspection report and access minimum standards Instructions on how parents can contact CCR and access abuse and neglect information. (A)The benefits of physical activity and outdoor play (B)The duration of physical activity at your operation, both indoor and outdoor (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since May 2022. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report was not available for review during this inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2021. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers could not give accurate ages of the oldest and youngest children. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 out of 4 staff files evaluated did not contain trainings in the following topics: Emergency Preparedness Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The Operation Director has only completed 1 hour of transportation safety training. An additional hour of training is needed. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since May 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food Allergy Emergency Plans were not available for review for 4 children with documented food allergies. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Authorization for emergency medical treatment was incomplete for 1 out 4 children's files evaluated. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation showing the annual fire inspection has been conducted was not available for review upon request. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Admission information for 10 out of 10 children's files evaluated was not available for review upon request during the inspection. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 staff still have not completed trainings in the following topics: Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children in Room 107 had not been signed in for the day. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
Operation did not have a current food inspection sanitation report. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Operation did not have current emergency drill/fire extinguisher/ smoke detector checklists. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Director did not have individual training certificates for employees. Training was completed but only the seminar attendance list was available. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Childrens records were not available in english, were not translated from chinese. |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
A signed statement from the parent stating their child's immunization record is on file at the school they attend was not available to review for 4 children's records. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
4 out of the 10 children?s files evaluated did not contain the address for the emergency contact person. 3 out of the 10 children?s files evaluated did not contain the name and phone # for the release contact person. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies do not include the following information: Transportation Policy Procedures for how parents can view the operation most recent licensing inspection report and access minimum standards Instructions on how parents can contact CCR and access abuse and neglect information. (A)The benefits of physical activity and outdoor play (B)The duration of physical activity at your operation, both indoor and outdoor (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
744.901 - Required Personnel Records
Documentation of 10 staff files were not available for review upon request. The operation did not have any completed files. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During this inspection I observed two children ages 11 and 12 years old alone in a classroom. During this inspection I observed a group of seven children unsupervised in the gym. During this inspection I observed a 9 year old alone in a classroom. |
— |
| 3 | — |
744.2753(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit did not contain any scissors. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing the emergency drills were conducted monthly was not available for review. There was no documentation showing the smoke detectors and fire extinguishers were checked monthly. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies still do not include the following information: - Procedures for how parents can access minimum standards. - Instructions on how parents can contact CCR and access abuse and neglect information. - A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 34 of 41 children signed in. |
— |
| 1 | — |
744.1043 - Education Outside of U.S.
8 out of 10 staff files evaluated contained education documentation written in a foreign language and has not been translated to English. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing when the emergency drills were last conducted and when the smoke detectors and fire extinguishers were last checked was not available for review upon request. |
— |
| 2 | — |
744.1319(c)(4) - Training Criteria - Certificate
2 out of 10 staff files evaluated did not contain training certificate for completion of CPR and First Aid Training. 3 out of 10 staff files evaluated did not contain training certificates that show the full 15 hours of annual training has been completed. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report was not available for review during this inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers were unaware of the number of children present during the inspection. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
4 out of the 10 children?s files evaluated did not contain the address for the emergency contact person. 3 out of the 10 children?s files evaluated did not contain the name and phone # for the release contact person. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since May 2022. |
— |
| 3 | — |
744.2753(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit did not contain any scissors. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Director did not have individual training certificates for employees. Training was completed but only the seminar attendance list was available. |
— |
| 3 | — |
744.901 - Required Personnel Records
Documentation of 10 staff files were not available for review upon request. The operation did not have any completed files. |
— |
| 1 | — |
744.1043 - Education Outside of U.S.
8 out of 10 staff files evaluated contained education documentation written in a foreign language and has not been translated to English. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Operation did not have current emergency drill/fire extinguisher/ smoke detector checklists. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children in Room 107 had not been signed in for the day. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
Operation did not have a current food inspection sanitation report. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Admission information for 10 out of 10 children's files evaluated was not available for review upon request during the inspection. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 out of 4 staff files evaluated did not contain trainings in the following topics: Emergency Preparedness Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report was not available for review during this inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2021. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The Operation Director has only completed 1 hour of transportation safety training. An additional hour of training is needed. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation showing the annual fire inspection has been conducted was not available for review upon request. |
— |
| 2 | — |
744.1319(c)(4) - Training Criteria - Certificate
2 out of 10 staff files evaluated did not contain training certificate for completion of CPR and First Aid Training. 3 out of 10 staff files evaluated did not contain training certificates that show the full 15 hours of annual training has been completed. |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
A signed statement from the parent stating their child's immunization record is on file at the school they attend was not available to review for 4 children's records. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers were unaware of the number of children present during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Childrens records were not available in english, were not translated from chinese. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Authorization for emergency medical treatment was incomplete for 1 out 4 children's files evaluated. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies still do not include the following information: - Procedures for how parents can access minimum standards. - Instructions on how parents can contact CCR and access abuse and neglect information. - A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing the emergency drills were conducted monthly was not available for review. There was no documentation showing the smoke detectors and fire extinguishers were checked monthly. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers could not give accurate ages of the oldest and youngest children. |
Yes |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies do not include the following information: Transportation Policy Procedures for how parents can view the operation most recent licensing inspection report and access minimum standards Instructions on how parents can contact CCR and access abuse and neglect information. (A)The benefits of physical activity and outdoor play (B)The duration of physical activity at your operation, both indoor and outdoor (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food Allergy Emergency Plans were not available for review for 4 children with documented food allergies. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing when the emergency drills were last conducted and when the smoke detectors and fire extinguishers were last checked was not available for review upon request. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During this inspection I observed two children ages 11 and 12 years old alone in a classroom. During this inspection I observed a group of seven children unsupervised in the gym. During this inspection I observed a 9 year old alone in a classroom. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed and showed 34 of 41 children signed in. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 staff still have not completed trainings in the following topics: Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing the emergency drills were conducted monthly was not available for review. There was no documentation showing the smoke detectors and fire extinguishers were checked monthly. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Food Allergy Emergency Plans were not available for review for 4 children with documented food allergies. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation showing when the emergency drills were last conducted and when the smoke detectors and fire extinguishers were last checked was not available for review upon request. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
3 staff still have not completed trainings in the following topics: Handling, Storing and Disposing Hazardous Materials Responding to Food Allergies Preventing the Spread of Communicable Diseases Understanding Building and Physical Premises Safety |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies still do not include the following information: - Procedures for how parents can access minimum standards. - Instructions on how parents can contact CCR and access abuse and neglect information. - A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
4 out of the 10 children?s files evaluated did not contain the address for the emergency contact person. 3 out of the 10 children?s files evaluated did not contain the name and phone # for the release contact person. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Operation did not have current emergency drill/fire extinguisher/ smoke detector checklists. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since May 2021. |
— |
| 1 | — |
744.1043 - Education Outside of U.S.
8 out of 10 staff files evaluated contained education documentation written in a foreign language and has not been translated to English. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three caregivers were unaware of the number of children present during the inspection. |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
A signed statement from the parent stating their child's immunization record is on file at the school they attend was not available to review for 4 children's records. |
— |
| 4 | — |
744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
The Operation Director has only completed 1 hour of transportation safety training. An additional hour of training is needed. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation showing the annual fire inspection has been conducted was not available for review upon request. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.