Capacity 17. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was observed during the inspection that the diaper changing mat had tears. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The menus reviewed at the time of the inspection were not maintained for the last 2 weeks of July. |
— |
| 1 | — |
746.607 - Signed Admission Form
3 out of 4 records reviewed did not have the parents signature on the Admission form. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 3 childrens records reviewed were missing the immunization record. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, one staff did not have any of the 24 hours of annual training for the 2021-2022 year. Staff was hired on 9/03/2021. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
1 childs file wasnt able to be reviwed upon request. **Operation corrected this at inspection when parent completed enrollment packet and provided it at inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
A caregivers file at the operation did not have the following for CCR to review: Documentation showing their first day of employment, no signed and dated statement by the employee verifying the date the employee attended training during orientation that included an overview of the operations policy on the prevention, recognition and reporting of child maltreatment, no notarized affidavit for applications for employment with a Licensed Operation, no Pre-Employment Affidavit for Applications for employment at Center Child Care Operations form 2912, no signed and dated statement showing that the employee received the center's operational polices and personnel policies and no proof of request for background check. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 3 childrens records reviewed were missing a health statement. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out of 2 employee records reviewed did not have current First Aid/CPR certification. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Upon request there is no documentation showing that the director has completed the required 30 hours of annual training for the annual training year from 4/13/2020-4/13/2021. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance for all employees including director were not available for review at inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staffs personnel record was not available for review. The only items available for review was the first aid and CPR training and the staffs affidavit. A second file requested for review did not have any documentation in file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.