Capacity 114. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3427 - Pest Extermination
There were ants observed in one of the classrooms and have been seen by staff and children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of 10 staff files reviewed were missing the affidavit. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired Epi pen for a child. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A child was administered medication on Friday and the person who administered the medication did not sign it the form. |
Yes |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Two children were place by an emergency exit while sleeping during naptime. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant was missing current feeding instructions. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two staff were missing their pre-employment affidavits. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two of 10 staff did not have current CPR on file. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the mulch on the playground not maintained at 6 inches deep. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been documentation monthly playground checks. This was corrected during inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy actions forms were not signed by the parent. This was corrected during the inspection. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
— |
| 4 | — |
746.3427 - Pest Extermination
There were ants observed in one of the classrooms and have been seen by staff and children. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A child was administered medication on Friday and the person who administered the medication did not sign it the form. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the mulch on the playground not maintained at 6 inches deep. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two of 10 staff did not have current CPR on file. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired Epi pen for a child. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of 10 staff files reviewed were missing the affidavit. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant was missing current feeding instructions. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy actions forms were not signed by the parent. This was corrected during the inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two staff were missing their pre-employment affidavits. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Two children were place by an emergency exit while sleeping during naptime. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been documentation monthly playground checks. This was corrected during inspection. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted. |
— |
| 4 | — |
746.3427 - Pest Extermination
There were ants observed in one of the classrooms and have been seen by staff and children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant was missing current feeding instructions. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A child was administered medication on Friday and the person who administered the medication did not sign it the form. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the mulch on the playground not maintained at 6 inches deep. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two staff were missing their pre-employment affidavits. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been documentation monthly playground checks. This was corrected during inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two of 10 staff did not have current CPR on file. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy actions forms were not signed by the parent. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Two children were place by an emergency exit while sleeping during naptime. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of 10 staff files reviewed were missing the affidavit. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired Epi pen for a child. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18. |
— |
| 4 | — |
746.3427 - Pest Extermination
There were ants observed in one of the classrooms and have been seen by staff and children. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Two children were place by an emergency exit while sleeping during naptime. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A child was administered medication on Friday and the person who administered the medication did not sign it the form. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of 10 staff files reviewed were missing the affidavit. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two of 10 staff did not have current CPR on file. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18. |
— |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two staff were missing their pre-employment affidavits. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the mulch on the playground not maintained at 6 inches deep. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy actions forms were not signed by the parent. This was corrected during the inspection. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired Epi pen for a child. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant was missing current feeding instructions. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been documentation monthly playground checks. This was corrected during inspection. |
Yes |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired Epi pen for a child. |
Yes |
| 4 | — |
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
A child was administered medication on Friday and the person who administered the medication did not sign it the form. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
I observed the mulch on the playground not maintained at 6 inches deep. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant was missing current feeding instructions. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy actions forms were not signed by the parent. This was corrected during the inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two of 10 staff did not have current CPR on file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not been documentation monthly playground checks. This was corrected during inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two staff were missing their pre-employment affidavits. |
— |
| 4 | — |
746.3427 - Pest Extermination
There were ants observed in one of the classrooms and have been seen by staff and children. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Two children were place by an emergency exit while sleeping during naptime. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of 10 staff files reviewed were missing the affidavit. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant was missing current feeding instructions. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Two children were place by an emergency exit while sleeping during naptime. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.