Capacity 54. ToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregiver failed to account for all children in their care when exiting the playground resulting in the child being on the playground unattended for approximately 2-3 minutes. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 3 child files reviewed was missing an address for the listed emergency contact listed on the enrollment form. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of six staff files evaluated had not completed the required 24 hours of annual training during the evaluation period of 9/19/22-8/19/23. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information on how caregivers will provide care and supervision of children while at the relocation area if they can not return to the operation. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation's emergency relocation area was not identified on the evacuation route. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One new hire did not have a signed orientation on file verifying they had received orientation during their first week. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation has not obtained a sanitation inspection or received verification that a sanitation inspection is not required at the time of the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Upon review of the Parent Handbook, a policy regarding the promotion of active play was not included. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.