Capacity 75. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had received the operational policies. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had received the operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had received the operational policies. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had 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.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had 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.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had received the operational policies. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had received the operational policies. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of an investigation and found to be deficient. The operation did not provide an Incident Report for an injury to a child in care requiring medical treatment. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three caregivers did not have their CPR and First Aid certificates available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
— |
| 4 | — |
744.201(4) - Designating Director
The qualification of the staff present acting as Site Director is not yet evaluated. The governing body or the management of the operation still need to submit the documents to licensing rep for evaluation or review. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two employees did not have their notarized affidavits available for review. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two employees did not have their orientation certificate available for review. |
— |
| 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
This standard was found deficient. Based on the interviews and information gathered, no teachers were supervising the children while using the bathroom or neither stand near the door at the time of the incident. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
This standard was evaluated as part of an investigation. The operation failed to timely report to CCR that a child was injured and required medical treatment by a Health-Care Professional. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Two employees did not have a statement stating they had received the operational policies. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Two employees did not have a statement stating they have received the personnel policies. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified Site Director for this location. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.