Capacity 150. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1601 - Child/ Caregiver Ratio
There was a total of 48 chidren (5 and older) at once under the care of 1 caregiver. |
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 with conditions was left alone outside to supervise a group of children that was assign to her. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals are stored within children's reach. |
— |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with an inactive background check. This standard was corrected at inspection when the caregiver left during the inspection. |
Yes |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.201(2) - Written Personnel Policies
Staff are unfamiliar with job responsibilities and are unaware of who the Program Director in charge is. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Former director was no longer appointed since 6/2/23. Child Care Regulations was notified on 8/4/2023. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
3 staff out of 4 staff did not know how many children they were responsible for during the visit. |
Yes |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Two of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two out of five files did not the physical face to face CPR/First Aid training available during the visit. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
3 staff out of 4 staff did not know how many children they were responsible for during the visit. |
Yes |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals are stored within children's reach. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Former director was no longer appointed since 6/2/23. Child Care Regulations was notified on 8/4/2023. |
— |
| 4 | — |
744.201(2) - Written Personnel Policies
Staff are unfamiliar with job responsibilities and are unaware of who the Program Director in charge is. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two out of five files did not the physical face to face CPR/First Aid training available during the visit. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Two of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 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 with conditions was left alone outside to supervise a group of children that was assign to her. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with an inactive background check. This standard was corrected at inspection when the caregiver left during the inspection. |
Yes |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
There was a total of 48 chidren (5 and older) at once under the care of 1 caregiver. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 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 with conditions was left alone outside to supervise a group of children that was assign to her. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Former director was no longer appointed since 6/2/23. Child Care Regulations was notified on 8/4/2023. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Two of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 4 | — |
744.201(2) - Written Personnel Policies
Staff are unfamiliar with job responsibilities and are unaware of who the Program Director in charge is. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
There was a total of 48 chidren (5 and older) at once under the care of 1 caregiver. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with an inactive background check. This standard was corrected at inspection when the caregiver left during the inspection. |
Yes |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals are stored within children's reach. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
3 staff out of 4 staff did not know how many children they were responsible for during the visit. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two out of five files did not the physical face to face CPR/First Aid training available during the visit. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two out of five files did not the physical face to face CPR/First Aid training available during the visit. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Former director was no longer appointed since 6/2/23. Child Care Regulations was notified on 8/4/2023. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Two of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.201(2) - Written Personnel Policies
Staff are unfamiliar with job responsibilities and are unaware of who the Program Director in charge is. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
3 staff out of 4 staff did not know how many children they were responsible for during the visit. |
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 with conditions was left alone outside to supervise a group of children that was assign to her. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with an inactive background check. This standard was corrected at inspection when the caregiver left during the inspection. |
Yes |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals are stored within children's reach. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
There was a total of 48 chidren (5 and older) at once under the care of 1 caregiver. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
Former director was no longer appointed since 6/2/23. Child Care Regulations was notified on 8/4/2023. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
3 staff out of 4 staff did not know how many children they were responsible for during the visit. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
There was a total of 48 chidren (5 and older) at once under the care of 1 caregiver. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 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 with conditions was left alone outside to supervise a group of children that was assign to her. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with an inactive background check. This standard was corrected at inspection when the caregiver left during the inspection. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two out of five files did not the physical face to face CPR/First Aid training available during the visit. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals are stored within children's reach. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Two of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.201(2) - Written Personnel Policies
Staff are unfamiliar with job responsibilities and are unaware of who the Program Director in charge is. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 4 | — |
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Chemicals are stored within children's reach. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
3 staff out of 4 staff did not know how many children they were responsible for during the visit. |
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 with conditions was left alone outside to supervise a group of children that was assign to her. |
— |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
There was a total of 48 chidren (5 and older) at once under the care of 1 caregiver. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
Former director was no longer appointed since 6/2/23. Child Care Regulations was notified on 8/4/2023. |
— |
| 4 | — |
744.201(2) - Written Personnel Policies
Staff are unfamiliar with job responsibilities and are unaware of who the Program Director in charge is. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children in care with doctor diagnosed food allergies did not have doctor signed allergy forms or medication accessible at the time of inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Two of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present with an inactive background check. This standard was corrected at inspection when the caregiver left during the inspection. |
Yes |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One of the ten children's records reviewed do not have physician information or emergency-care facility information on file. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two out of five files did not the physical face to face CPR/First Aid training available during the visit. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three child files were observed to be without food allergy plans. |
— |
| 4 | — |
744.2801(a) - Release of Children
Through investigation, it was determined that the operation released a child before the child's parent arrived. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced for the months of September, October, December, and January. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been completed by the compliance date of 3/1. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.