Capacity 102. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Out of two staff files reviewed, one did not have training in communicable diseases, emergency preparedness, preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Out of ten children's files read, two children had diagnosed food allergies and no food allergy plan on file. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Out of four personnel files read, three caregivers did not have current certification in First Aid and CPR. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of four personnel files read, two caregivers did not have education qualifications on file (HS diploma or equivalent). |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed leaving the cafeteria and going to the restroom without caregiver supervision. This was corrected during the inspection when the children returned to the cafeteria and the caregivers were notified that children need to be supervised when they leave the cafeteria. |
— |
| 3 | — |
744.901 - Required Personnel Records
Out of the two staff files reviewed, one did not have proof of education on file and one did not have statements that she had received copies of the operational and personnel policies. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Out of the ten children's records reviewed, three were missing a date of admission and two children with diagnosed food allergies did not have allergy emergency plans on file. |
— |
| 2 | — |
744.1507(1) - Determining Child/Caregiver Ratios - Basis
A caregiver was observed alone with a group of children exceeding the classroom total for the youngest child in the group. this was corrected when a second caregiver returned to the room. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Two groups of children were left out of ratio when a caregiver left the cafeteria to let parents into the building, leaving one caregiver in charge of both groups. This was corrected during the inspection when the caregivers were notified that they both needed to be in the cafeteria as they were both counted in ratio. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.