Capacity 85. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four out of five staff records evaluated did not have current First Aid certification. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
The operation did not have Parent Rights in the operational policy |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
1 out of 6 staf missing Pediatric CPR. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Three children's files did not have a statement that parents received the operational policies |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Three children did not have emergency care authorization in their file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check ran. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
1 out of 6 staff missing Pediatric first aid with rescue breathing and choking. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was unaware of how many children they were responsible for. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four out of five staff records evaluated did not have current CPR certification. |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two out of five caregiver records evaluated did not have documentation showing that orientation was received. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Three children's files did not have a statement that parents received the operational policies |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
1 out of 6 staff missing Pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
The operation did not have Parent Rights in the operational policy |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
1 out of 6 staf missing Pediatric CPR. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four out of five staff records evaluated did not have current CPR certification. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check ran. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Three children did not have emergency care authorization in their file. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two out of five caregiver records evaluated did not have documentation showing that orientation was received. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was unaware of how many children they were responsible for. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four out of five staff records evaluated did not have current First Aid certification. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together. |
Yes |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was unaware of how many children they were responsible for. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
The operation did not have Parent Rights in the operational policy |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together. |
Yes |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Three children did not have emergency care authorization in their file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four out of five staff records evaluated did not have current CPR certification. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two out of five caregiver records evaluated did not have documentation showing that orientation was received. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check ran. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
1 out of 6 staf missing Pediatric CPR. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
1 out of 6 staff missing Pediatric first aid with rescue breathing and choking. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four out of five staff records evaluated did not have current First Aid certification. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Three children's files did not have a statement that parents received the operational policies |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together. |
Yes |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Three children did not have emergency care authorization in their file. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four out of five staff records evaluated did not have current First Aid certification. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was unaware of how many children they were responsible for. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four out of five staff records evaluated did not have current CPR certification. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
The operation did not have Parent Rights in the operational policy |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
1 out of 6 staff missing Pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet. |
Yes |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
1 out of 6 staf missing Pediatric CPR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two out of five caregiver records evaluated did not have documentation showing that orientation was received. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check ran. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Three children's files did not have a statement that parents received the operational policies |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
Three children did not have emergency care authorization in their file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
The operation did not have Parent Rights in the operational policy |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four out of five staff records evaluated did not have current CPR certification. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
One caregiver was unaware of how many children they were responsible for. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two out of five caregiver records evaluated did not have documentation showing that orientation was received. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
1 out of 6 staf missing Pediatric CPR. |
— |
| 3 | — |
744.623(1) - Immunization Records - Signed Statement from Parent
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Three children's files did not have a statement that parents received the operational policies |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
1 out of 6 staff missing Pediatric first aid with rescue breathing and choking. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.