Capacity 199. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
One of the two's room with a diaper changing changing station does not have a sink. The other two's room has a diaper changing station with a sink but it's not in the classroom and is in the bathroom of the classroom. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
It was observed there was not a promotion of indoor and outdoor physical activities section in the operational policies with all the required components. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last conducted health inspection was 9/4/23. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 11 children's records evaluated did not have an address for the emergency contact(s). 3 of 11 children's records evaluated did not have the date of admission. Note: The dates of admission were added to the files during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
I observed 4 of 6 personnel files did not have documentation of meeting the educational requirement. One of the files missing the documentation was provided during the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
There was not documentation of the required annual training hours for one of the directors. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
One child with a food allergy plan had an epi pen that expired in July 2023. One child that has an inhaler had the medication for it that expired April 2023 and January 2024. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies have not been updated to include parents rights as well as the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
The operation did not notify CCR about the playground undergoing construction and not being used and that a temporary outdoor play area was set up. Note: This was corrected during the inspection when notification was given and the information was reviewed. |
Yes |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
In 6 of 11 children's files evaluated there was no written acknowledgement that he parents received the operational policies. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.