Capacity 80. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1205(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
Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Employees do not have documentation for orientatation in the personnel files. |
— |
| 3 | — |
744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
Two children were observed playing non educational video gamess. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change in site directors for more than 4 weeks. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
The operation has not provided a notarized employment affidavit for an employee. |
— |
| 5 | — |
744.1205(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
One child was unattended in a hallway for several minutes. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection was not available for review during the visit. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
Children did not wash their hands after an outdoor activity. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have the required affidavit in the personnel file. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
7 Children were observed playing and watching non-educational video games on chromebooks. Three children had access to chromebooks for more than one hour. Children were allowed to watch a movie after using chromebooks for more than one hour. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
An employees's employment affidavit was not signed in their personnel record. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 3 files did not have a notarized affidavit available for review during the visit. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not contain a themometer. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children were consuming Capri Sun Fruit Punch 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 with background check pending status was present during the investigation visit and had access to children in care. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Several supplies in the first aid kit were expired. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of six group leaders did not have the required annual training for the last completed year. One had 11.25 and the other had 0 out of 15. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The acting site director is in charge while the background check conditons state should not be in charge. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
Children did not wash their hands after an outdoor activity. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children were consuming Capri Sun Fruit Punch during snack time. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff with background check pending status was present during the investigation visit and had access to children in care. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
An employees's employment affidavit was not signed in their personnel record. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection was not available for review during the visit. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Several supplies in the first aid kit were expired. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of six group leaders did not have the required annual training for the last completed year. One had 11.25 and the other had 0 out of 15. |
— |
| 5 | — |
744.1205(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
One child was unattended in a hallway for several minutes. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
The operation has not provided a notarized employment affidavit for an employee. |
— |
| 5 | — |
744.1205(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
Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
Yes |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not contain a themometer. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Employees do not have documentation for orientatation in the personnel files. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change in site directors for more than 4 weeks. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 3 files did not have a notarized affidavit available for review during the visit. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The acting site director is in charge while the background check conditons state should not be in charge. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have the required affidavit in the personnel file. |
— |
| 3 | — |
744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
Two children were observed playing non educational video gamess. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
7 Children were observed playing and watching non-educational video games on chromebooks. Three children had access to chromebooks for more than one hour. Children were allowed to watch a movie after using chromebooks for more than one hour. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 3 | — |
744.2007(b)(1) - Screen Time Activities - Related to Planned Activities
Two children were observed playing non educational video gamess. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
An employees's employment affidavit was not signed in their personnel record. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Employees do not have documentation for orientatation in the personnel files. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - No Beverages with Added Sugar
Children were consuming Capri Sun Fruit Punch during snack time. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not contain a themometer. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
7 Children were observed playing and watching non-educational video games on chromebooks. Three children had access to chromebooks for more than one hour. Children were allowed to watch a movie after using chromebooks for more than one hour. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff with background check pending status was present during the investigation visit and had access to children in care. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change in site directors for more than 4 weeks. |
— |
| 5 | — |
744.1205(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
Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of 3 files did not have a notarized affidavit available for review during the visit. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One employee did not have the required affidavit in the personnel file. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 5 | — |
744.1205(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
One child was unattended in a hallway for several minutes. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Several supplies in the first aid kit were expired. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
Children did not wash their hands after an outdoor activity. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The acting site director is in charge while the background check conditons state should not be in charge. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of six group leaders did not have the required annual training for the last completed year. One had 11.25 and the other had 0 out of 15. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection was not available for review during the visit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
The operation has not provided a notarized employment affidavit for an employee. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff with background check pending status was present during the investigation visit and had access to children in care. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change in site directors for more than 4 weeks. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Several supplies in the first aid kit were expired. |
— |
| 5 | — |
744.1205(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
Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection was not available for review during the visit. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
Children did not wash their hands after an outdoor activity. |
— |
| 3 | — |
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
7 Children were observed playing and watching non-educational video games on chromebooks. Three children had access to chromebooks for more than one hour. Children were allowed to watch a movie after using chromebooks for more than one hour. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
A child's medication was expired. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Two children did not have a food allergy emergency plan on file at the time of inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
The operation has not provided documentation to show employees have completed orientation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
An employees's employment affidavit was not signed in their personnel record. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three children's medication did not have the date that the medication was left at the operation. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.