Capacity 51. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for. This was corrected when we counted the children to confirm the number of children in care. |
— |
| 4 | — |
746.3803(b) - Medication Authorization Expires on First Anniversary
One child had an expired epi pen. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Out of the eight personnel files reviewed five did not have CPR and First Aid. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
2 medications were expired at the time of the inspection. |
— |
| 3 | — |
746.1305(a)(7) - Pre-service Training- Health Practices
One staff member did not have communicable disease training completed. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The operation's snack schedule did not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP). |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
3 of 5 staff had an online only CPR training that did not include the required hands-on skill-based instruction. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
2 of 5 staff records were missing a Notarized Affidavit. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of the eight personnel files reviewed: - three were missing proof of education - four were missing notarized affidavits - four were missing orientation - four were missing pre-service - one was missing 12 of the required 24 hours of annual training |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of the eight children files reviewed: - two were missing addresses for the emergency contact and - one did not have current immunizations |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.