Capacity 184. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 6 personnel files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 6 children's records reviewed did not include the emergency care authorization. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 6 children's records reviewed did not complete the information for emergency contacts. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 out of 6 children's records reviewed did not have physician's information. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At inspection, the operational policy did not include the information regarding animals. The operation has two guinea pigs. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the inspection, lock-down drills have not been practiced with the children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At inspection, the caregiver did not have written feeding instructions for the infants. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected at inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At inspection, the caregiver did not have written feeding instructions for the infants. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected at inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 6 personnel files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the inspection, lock-down drills have not been practiced with the children. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 6 children's records reviewed did not complete the information for emergency contacts. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At inspection, the operational policy did not include the information regarding animals. The operation has two guinea pigs. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 out of 6 children's records reviewed did not have physician's information. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 6 children's records reviewed did not include the emergency care authorization. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At inspection, the operational policy did not include the information regarding animals. The operation has two guinea pigs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 6 children's records reviewed did not complete the information for emergency contacts. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 6 children's records reviewed did not include the emergency care authorization. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 6 personnel files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At inspection, the caregiver did not have written feeding instructions for the infants. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 out of 6 children's records reviewed did not have physician's information. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the inspection, lock-down drills have not been practiced with the children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected 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 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 6 children's records reviewed did not complete the information for emergency contacts. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At the inspection, the gas leak check expired on 9/14/22. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the inspection, lock-down drills have not been practiced with the children. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At inspection, the caregiver did not have written feeding instructions for the infants. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 out of 6 children's records reviewed did not have physician's information. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 6 children's records reviewed did not include the emergency care authorization. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 6 personnel files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At inspection, the operational policy did not include the information regarding animals. The operation has two guinea pigs. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected at inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 6 children's records reviewed did not complete the information for emergency contacts. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At the inspection, the gas leak check expired on 9/14/22. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
1 out 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 6 personnel files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the inspection, lock-down drills have not been practiced with the children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
3 out of 6 children's records reviewed did not include the emergency care authorization. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record. |
— |
| 3 | — |
746.501(a)(17) - Written Operational Policies - Animals
At inspection, the operational policy did not include the information regarding animals. The operation has two guinea pigs. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 out of 6 children's records reviewed did not have physician's information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected at inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At inspection, the caregiver did not have written feeding instructions for the infants. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 2 out of 8 training records reviewed did not complete the required annual training hours. One employee needs 4 hours and one needs 18 hours to complete their training year. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 out of 6 children's records reviewed did not have physician's information. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
At the inspection, the opportunity for outside time is not being given to the infant children on a daily basis. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At the inspection, 1 out of 8 personnel records reviewed did not have a notarized affidavit in the file. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At inspection, the operational policy did not include the information regarding the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
At the inspection, the name and address of the alternate shelter away from the center was not included in the emergency evacuation plan. The name and address was corrected 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 6 personnel files reviewed did not have current first aid/cpr training and expired September 19, 2021. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At inspection, the caregiver did not have written feeding instructions for the infants. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
3/21/23- The gas check inspection has not been conducted as of the follow-up inspection. At the inspection, the gas leak check expired on 9/14/22. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
At the inspection, 1 out 6 trainng records for staff reviewed, one caregiver needs 8.5 hours of annual training to complete the year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 6 children's records reviewed did not complete the information for emergency contacts. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
At the inspection, the gas leak check expired on 9/14/22. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
4 out of 6 personnel files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 6 children's records reviewed did not have an updated immunization record. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the inspection, lock-down drills have not been practiced with the children. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.