Capacity 68. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3755(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
The operation didn't have an carbon monoxide detectors at the operation. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with driver/transportation responsibilities for the operation without a background check on record. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent within 48 hours. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less. |
— |
| 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 I observed to children walk to the bathroom alone with no supervision. |
— |
| 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
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The employee failed to confirm with the child's parent that transportation services was not required. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have an allergy action plan for a child with allergies that requires an epi-pen. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
A review caregiver file does not have a completed affidavit. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of the injury. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The director did not have the required annual training in the topic of: Administering Medication. |
— |
| 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 I observed to children walk to the bathroom alone with no supervision. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with driver/transportation responsibilities for the operation without a background check on record. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The director did not have the required annual training in the topic of: Administering Medication. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of the injury. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms. |
— |
| 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
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms. |
— |
| 4 | — |
744.3755(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
The operation didn't have an carbon monoxide detectors at the operation. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
A review caregiver file does not have a completed affidavit. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The employee failed to confirm with the child's parent that transportation services was not required. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent within 48 hours. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have an allergy action plan for a child with allergies that requires an epi-pen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with driver/transportation responsibilities for the operation without a background check on record. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation |
— |
| 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 I observed to children walk to the bathroom alone with no supervision. |
— |
| 4 | — |
744.3755(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
The operation didn't have an carbon monoxide detectors at the operation. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of the injury. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care. |
— |
| 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
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The employee failed to confirm with the child's parent that transportation services was not required. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have an allergy action plan for a child with allergies that requires an epi-pen. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
A review caregiver file does not have a completed affidavit. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent within 48 hours. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The director did not have the required annual training in the topic of: Administering Medication. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification. |
— |
| 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 I observed to children walk to the bathroom alone with no supervision. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
A review caregiver file does not have a completed affidavit. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent within 48 hours. |
— |
| 4 | — |
744.3755(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
The operation didn't have an carbon monoxide detectors at the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The director did not have the required annual training in the topic of: Administering Medication. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions. |
— |
| 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
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of the injury. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The employee failed to confirm with the child's parent that transportation services was not required. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have an allergy action plan for a child with allergies that requires an epi-pen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with driver/transportation responsibilities for the operation without a background check on record. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The employee failed to confirm with the child's parent that transportation services was not required. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation does not have an allergy action plan for a child with allergies that requires an epi-pen. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care. |
— |
| 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
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies. |
— |
| 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 I observed to children walk to the bathroom alone with no supervision. |
— |
| 4 | — |
744.3755(a)(1) - Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
The operation didn't have an carbon monoxide detectors at the operation. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
A review caregiver file does not have a completed affidavit. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was tasked with driver/transportation responsibilities for the operation without a background check on record. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent within 48 hours. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The director did not have the required annual training in the topic of: Administering Medication. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of the injury. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation failed to share a copy of the incident report with the child's parent within 48 hours. |
— |
| 4 | — |
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions. |
— |
| 3 | — |
744.901 - Required Personnel Records
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.