Capacity 33. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two drivers had not completed the required two hours of transportation safety for their annual training year. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of the ten children files reviewed did not have the required name and telephone number of the school that the school-age child attends. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training in required topics of Preventing and Responding to Emergencies due to Food or Allergic reactions, and Handling, Storing and Disposing of Hazardous Materials. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Director was unable too provide an updated Health Inspection. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four of ten children's records reviewed did not have the child's admission date. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One of two staff records reviewed for CPR training did not consist of a curriculum that included hands-on skill-based instruction. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two of ten children's records reviewed did not have the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Six of ten children's records reviewed did not have permission for transportation. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director's record did not contain a date of hire, statement showing receiving a copy of the child-care center's operational and personnel policies, proof of request for background check, photo identification, driver's license, and verification of attending orientation. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Staff trainings observed during inspection were conducted by director who is not accrediated or qualifies to conduct trainings. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
one staff member out of three staff members did not have CPR/First Aid training to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Required posting of evacuation plans, activity plans, recent 2936, keeping children safe/parent notification, telephone number, current employee list, child's food allergies, and license/renewal were not in a accessible and prominent place during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was left unsupervised with children without the required fingerprints. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of the ten children files reviewed did not contain immunization records. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 hours of required training for the last full year of employment. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required posting of the most recent licensing inspection, license, keeping children safe/parent notification, telephone numbers, and current employee list were not posted in a publicly accessible place where employees, parents, and others may easily view them. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of the ten children files reviewed did not have the required admission date listed. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contacts were not present on the busses when children were transported the day of the inspection. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Both the director and the caregiver who transport children in care did not have transportation training available for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of two caregiver records reviewed did not have a current CPR/first aid training. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
Six of ten children's records reviewed did not have the required name and/or telephone number of the school that the school-age child attends. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of five children were missing health statements to review. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of the ten children files reviewed did not have the required name and telephone number of the school that the school-age child attends. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required posting of the most recent licensing inspection, license, keeping children safe/parent notification, telephone numbers, and current employee list were not posted in a publicly accessible place where employees, parents, and others may easily view them. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of five children were missing health statements to review. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 hours of required training for the last full year of employment. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Staff trainings observed during inspection were conducted by director who is not accrediated or qualifies to conduct trainings. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One of two staff records reviewed for CPR training did not consist of a curriculum that included hands-on skill-based instruction. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four of ten children's records reviewed did not have the child's admission date. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Both the director and the caregiver who transport children in care did not have transportation training available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director's record did not contain a date of hire, statement showing receiving a copy of the child-care center's operational and personnel policies, proof of request for background check, photo identification, driver's license, and verification of attending orientation. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Six of ten children's records reviewed did not have permission for transportation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of the ten children files reviewed did not contain immunization records. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
one staff member out of three staff members did not have CPR/First Aid training to review. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two of ten children's records reviewed did not have the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Required posting of evacuation plans, activity plans, recent 2936, keeping children safe/parent notification, telephone number, current employee list, child's food allergies, and license/renewal were not in a accessible and prominent place during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of two caregiver records reviewed did not have a current CPR/first aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two drivers had not completed the required two hours of transportation safety for their annual training year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training in required topics of Preventing and Responding to Emergencies due to Food or Allergic reactions, and Handling, Storing and Disposing of Hazardous Materials. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Director was unable too provide an updated Health Inspection. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of the ten children files reviewed did not have the required admission date listed. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
Six of ten children's records reviewed did not have the required name and/or telephone number of the school that the school-age child attends. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was left unsupervised with children without the required fingerprints. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contacts were not present on the busses when children were transported the day of the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Six of ten children's records reviewed did not have permission for transportation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One of two staff records reviewed for CPR training did not consist of a curriculum that included hands-on skill-based instruction. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of the ten children files reviewed did not contain immunization records. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two drivers had not completed the required two hours of transportation safety for their annual training year. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two of ten children's records reviewed did not have the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training in required topics of Preventing and Responding to Emergencies due to Food or Allergic reactions, and Handling, Storing and Disposing of Hazardous Materials. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
Six of ten children's records reviewed did not have the required name and/or telephone number of the school that the school-age child attends. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of five children were missing health statements to review. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of the ten children files reviewed did not have the required admission date listed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was left unsupervised with children without the required fingerprints. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Required posting of evacuation plans, activity plans, recent 2936, keeping children safe/parent notification, telephone number, current employee list, child's food allergies, and license/renewal were not in a accessible and prominent place during the inspection. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contacts were not present on the busses when children were transported the day of the inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
one staff member out of three staff members did not have CPR/First Aid training to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Director was unable too provide an updated Health Inspection. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Staff trainings observed during inspection were conducted by director who is not accrediated or qualifies to conduct trainings. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required posting of the most recent licensing inspection, license, keeping children safe/parent notification, telephone numbers, and current employee list were not posted in a publicly accessible place where employees, parents, and others may easily view them. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of two caregiver records reviewed did not have a current CPR/first aid training. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director's record did not contain a date of hire, statement showing receiving a copy of the child-care center's operational and personnel policies, proof of request for background check, photo identification, driver's license, and verification of attending orientation. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four of ten children's records reviewed did not have the child's admission date. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of the ten children files reviewed did not have the required name and telephone number of the school that the school-age child attends. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Both the director and the caregiver who transport children in care did not have transportation training available for review. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 hours of required training for the last full year of employment. |
— |
| 3 | — |
746.605(13) - Required Admission Information - School Information for School-age Child
Six of ten children's records reviewed did not have the required name and/or telephone number of the school that the school-age child attends. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Two of ten children's records reviewed did not have the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was left unsupervised with children without the required fingerprints. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of the ten children files reviewed did not have the required admission date listed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One of two staff records reviewed for CPR training did not consist of a curriculum that included hands-on skill-based instruction. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Director was unable too provide an updated Health Inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
The director's record did not contain a date of hire, statement showing receiving a copy of the child-care center's operational and personnel policies, proof of request for background check, photo identification, driver's license, and verification of attending orientation. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
one staff member out of three staff members did not have CPR/First Aid training to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of the ten children files reviewed did not have the required name and telephone number of the school that the school-age child attends. |
— |
| 1 | — |
746.1317(a) - Training Criteria - Provided By
Staff trainings observed during inspection were conducted by director who is not accrediated or qualifies to conduct trainings. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four of ten children's records reviewed did not have the child's admission date. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four out of five children were missing health statements to review. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Six of ten children's records reviewed did not have permission for transportation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of two caregiver records reviewed did not have a current CPR/first aid training. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
Required posting of evacuation plans, activity plans, recent 2936, keeping children safe/parent notification, telephone number, current employee list, child's food allergies, and license/renewal were not in a accessible and prominent place during the inspection. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Both the director and the caregiver who transport children in care did not have transportation training available for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training in required topics of Preventing and Responding to Emergencies due to Food or Allergic reactions, and Handling, Storing and Disposing of Hazardous Materials. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public
The required posting of the most recent licensing inspection, license, keeping children safe/parent notification, telephone numbers, and current employee list were not posted in a publicly accessible place where employees, parents, and others may easily view them. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of two drivers had not completed the required two hours of transportation safety for their annual training year. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 hours of required training for the last full year of employment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of the ten children files reviewed did not contain immunization records. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contacts were not present on the busses when children were transported the day of the inspection. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Six of ten children's records reviewed did not have permission for transportation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Two out of the ten children files reviewed did not have the required name and telephone number of the school that the school-age child attends. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency contacts were not present on the busses when children were transported the day of the inspection. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.