Capacity 98. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was 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.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child did not have a food allergy emergency plan signed by a healthcare professional. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The operation has a climbing structure with a slide that does not have proper use zones. The slide has a climbing wall in it's use zone. The use zone in front of the slide does not contain a full six foot zone of surfacing material. |
— |
| 3 | — |
746.901 - Required Personnel Records
One file of four reviewed needs to have the high school diploma translated. Two files were missing copies of the high school diplomas. One file was missing a copy of the First Aid/CPR certification which has already been taken. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file was missing a health statement. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
At inspection, four caregiver files did not have the required 2912, pre-employment affidavit form and one caregiver file was missing the 2985 notarized affidavit form. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 out of 6 staff were missing their First Aid and CPR certificates. |
— |
| 5 | — |
746.613(a) - Required Immunizations
2 out of 6 children were missing some of their shots. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
6 staff were missing the following required content trainings: SIDS, Admin Medication (except 1), Food Allergy, Hazardous Material (except 1). |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
A 10 month old infant was sleeping on a cot at nap time. The child is not able to walk yet. The child was moved to a crib during the inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.