Capacity 150. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's admission forms were reviewed during today's 2nd initial and follow up inspection. 3 of the admission forms need to include someone other than mom and dad as the emergency contact unless noted that mom and dad are the only emergency contacts. 1 form needs list address information for emergency contact. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Signed and dated statement needs to be provided for site director that center policies have been received. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During today's inspection employee was observed as person in charge and being unsupervised with children that is in violation with conditions of employee's pervional background. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's files were reviewed during today's inspection. 1 child admission form needs an address for emergency contact. 3 children needs someone other than parents to be listed as emergency contact or it be listed in writing that the parent(s) choose not to designate anyone else. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that the program practiced a fire drill for the months of September of October. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation doesn't have a current food menu. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of inspection two persons were present and had contact with children without an initial background check or fingerprint request in the system. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
1 employee needs date of employment to be added to employment paperwork. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 children's records were reiviewed during today's initial inspection. Two children need emergency contact address information for admission form. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
1 child still needs physician information to be listed on enrollment form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information is needed for 7 child enrollment forms. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit needs band-aids. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
10 children's records were reviewed during today's inspection. 1 child needs is missing physician information on admission form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the program in direct contact with children without receiving notification of a cleared background. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information is still needed for 7 child enrollment forms. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
A signed statement is needed to show that the site director has attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Group leader's employement affidavit needs to be signed and notarized. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Group leader needs to provide education requirement. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
The site director is lacking 9 of the 15 required annual training hours. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Signed statment needs to be provided that site director has received emploiyee policies. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's admission forms were reviewed during today's follow up inspection. 3 of the admission forms still need to include someone other than mom and dad as the emergency contact unless noted that mom and dad are the only emergency contacts. 1 form still needs list address information for emergency contact. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
1 employee needs date of employment to be added to employment paperwork. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 child records were reviewed during today's inspection. All 10 child records need to someone as an emergency contact. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
4 children with diagnosed food allergies did not have the required Food Allergy Emergency Plan. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation doesn't have a copy of the most recent inspection form. |
— |
| 3 | — |
744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The program's first aid bag doesn't have a first guide. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
1 child needs physician information to be listed on enrollment form. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation doesn't have a copy of the most recent inspection form. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
4 children with diagnosed food allergies did not have the required Food Allergy Emergency Plan. The plans still need to be provided by the program. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Proof of complete of first aid and cpr needs to be provided for the site director. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the change in site director. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Signed statment needs to be provided that site director has received emploiyee policies. |
— |
| 3 | — |
744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The program's first aid bag doesn't have a first guide. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information is still needed for 7 child enrollment forms. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
A signed statement is needed to show that the site director has attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
The site director is lacking 9 of the 15 required annual training hours. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
1 employee needs date of employment to be added to employment paperwork. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
10 children's records were reviewed during today's inspection. 1 child needs is missing physician information on admission form. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation doesn't have a current food menu. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that the program practiced a fire drill for the months of September of October. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit needs band-aids. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the change in site director. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 children's records were reiviewed during today's initial inspection. Two children need emergency contact address information for admission form. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Group leader's employement affidavit needs to be signed and notarized. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's files were reviewed during today's inspection. 1 child admission form needs an address for emergency contact. 3 children needs someone other than parents to be listed as emergency contact or it be listed in writing that the parent(s) choose not to designate anyone else. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's admission forms were reviewed during today's 2nd initial and follow up inspection. 3 of the admission forms need to include someone other than mom and dad as the emergency contact unless noted that mom and dad are the only emergency contacts. 1 form needs list address information for emergency contact. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
1 child still needs physician information to be listed on enrollment form. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation doesn't have a copy of the most recent inspection form. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
4 children with diagnosed food allergies did not have the required Food Allergy Emergency Plan. The plans still need to be provided by the program. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Group leader needs to provide education requirement. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
1 child needs physician information to be listed on enrollment form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information is needed for 7 child enrollment forms. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Proof of complete of first aid and cpr needs to be provided for the site director. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During today's inspection employee was observed as person in charge and being unsupervised with children that is in violation with conditions of employee's pervional background. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of inspection two persons were present and had contact with children without an initial background check or fingerprint request in the system. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 child records were reviewed during today's inspection. All 10 child records need to someone as an emergency contact. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
1 employee needs date of employment to be added to employment paperwork. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the program in direct contact with children without receiving notification of a cleared background. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation doesn't have a copy of the most recent inspection form. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Signed and dated statement needs to be provided for site director that center policies have been received. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
4 children with diagnosed food allergies did not have the required Food Allergy Emergency Plan. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's admission forms were reviewed during today's follow up inspection. 3 of the admission forms still need to include someone other than mom and dad as the emergency contact unless noted that mom and dad are the only emergency contacts. 1 form still needs list address information for emergency contact. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Signed statment needs to be provided that site director has received emploiyee policies. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
1 child still needs physician information to be listed on enrollment form. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Group leader's employement affidavit needs to be signed and notarized. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation doesn't have a current food menu. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
4 children with diagnosed food allergies did not have the required Food Allergy Emergency Plan. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Proof of complete of first aid and cpr needs to be provided for the site director. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
The site director is lacking 9 of the 15 required annual training hours. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of inspection two persons were present and had contact with children without an initial background check or fingerprint request in the system. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present at the program in direct contact with children without receiving notification of a cleared background. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
10 children's records were reviewed during today's inspection. 1 child needs is missing physician information on admission form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 children's records were reiviewed during today's initial inspection. Two children need emergency contact address information for admission form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information is still needed for 7 child enrollment forms. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 child records were reviewed during today's inspection. All 10 child records need to someone as an emergency contact. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Signed and dated statement needs to be provided for site director that center policies have been received. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During today's inspection employee was observed as person in charge and being unsupervised with children that is in violation with conditions of employee's pervional background. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Emergency contact information is needed for 7 child enrollment forms. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's admission forms were reviewed during today's 2nd initial and follow up inspection. 3 of the admission forms need to include someone other than mom and dad as the emergency contact unless noted that mom and dad are the only emergency contacts. 1 form needs list address information for emergency contact. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
1 employee needs date of employment to be added to employment paperwork. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that the program practiced a fire drill for the months of September of October. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit needs band-aids. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's files were reviewed during today's inspection. 1 child admission form needs an address for emergency contact. 3 children needs someone other than parents to be listed as emergency contact or it be listed in writing that the parent(s) choose not to designate anyone else. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
4 children's admission forms were reviewed during today's follow up inspection. 3 of the admission forms still need to include someone other than mom and dad as the emergency contact unless noted that mom and dad are the only emergency contacts. 1 form still needs list address information for emergency contact. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation doesn't have a copy of the most recent inspection form. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
A signed statement is needed to show that the site director has attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation doesn't have a copy of the most recent inspection form. |
— |
| 3 | — |
744.605(10) - Required Admission Information - Physician Information
1 child needs physician information to be listed on enrollment form. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Group leader needs to provide education requirement. |
— |
| 3 | — |
744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The program's first aid bag doesn't have a first guide. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
1 employee needs date of employment to be added to employment paperwork. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
4 children with diagnosed food allergies did not have the required Food Allergy Emergency Plan. The plans still need to be provided by the program. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the change in site director. |
— |
| 3 | — |
744.2753(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The program's first aid bag doesn't have a first guide. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Group leader needs to provide education requirement. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that the program practiced a fire drill for the months of September of October. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During today's inspection employee was observed as person in charge and being unsupervised with children that is in violation with conditions of employee's pervional background. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
A signed statement is needed to show that the site director has attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the change in site director. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
The site director is lacking 9 of the 15 required annual training hours. |
— |
116 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.