Capacity 222. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired and was not renewed. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Ten children's records were reviewed. All ten acknowledged that parents received the Operational Policies/Parent Handbook, however three items were missing from being listed in the operaitonal policies: 1)Suspension/Expulsion 2) Safe Sleep 3) Procedures for parents to participate in operation activities. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
Gas inspection has expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a current background check was present and being counted in ratio. This was corrected when she was told that she could not be present. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.