Capacity 103. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies did not include all the required information for abuse and neglect. |
— |
| 5 | — |
746.1205(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 operation reported that they had an incident on the playground for supervision with a child in care left unattended. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the minimum standards online or the HHSC website. This was corrected when that information was added. |
Yes |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Operational Policies did not discuss the procedures for breastfeeding mothers to breastfeed or provide milk in the center. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking the Handling, storing, and disposing of hazardous materials training and medication training. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
Operational Policies did not list the requirements for immunizations. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not discuss if the operation will or will not administer unassigned epinephrine auto injectors to children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, three children did not have a current feeding instruction sheet completed on file. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
Operational Policies did not discuss the hearing and vision requirements. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 5 | — |
746.1205(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
Two children opened the door in the classroom exiting to the playground and went outside. Two cargivers for the school age children discovered the children and were brought back to their classroom. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan did not include how children under 24 months or with special mobility needs will be transported to the relocation site. It did not include staff responsibility in a lock-down emergency, and how children in attendance at the time of the emergency will be accounted for at the relocation site. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking the Handling, storing, and disposing of hazardous materials training and medication training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, three children did not have a current feeding instruction sheet completed on file. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Operational Policies did not discuss the procedures for breastfeeding mothers to breastfeed or provide milk in the center. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 5 | — |
746.1205(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
Two children opened the door in the classroom exiting to the playground and went outside. Two cargivers for the school age children discovered the children and were brought back to their classroom. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the minimum standards online or the HHSC website. This was corrected when that information was added. |
Yes |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
Operational Policies did not discuss the hearing and vision requirements. |
— |
| 5 | — |
746.1205(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 operation reported that they had an incident on the playground for supervision with a child in care left unattended. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not discuss if the operation will or will not administer unassigned epinephrine auto injectors to children. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies did not include all the required information for abuse and neglect. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
Operational Policies did not list the requirements for immunizations. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan did not include how children under 24 months or with special mobility needs will be transported to the relocation site. It did not include staff responsibility in a lock-down emergency, and how children in attendance at the time of the emergency will be accounted for at the relocation site. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
Operational Policies did not list the requirements for immunizations. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan did not include how children under 24 months or with special mobility needs will be transported to the relocation site. It did not include staff responsibility in a lock-down emergency, and how children in attendance at the time of the emergency will be accounted for at the relocation site. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the minimum standards online or the HHSC website. This was corrected when that information was added. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking the Handling, storing, and disposing of hazardous materials training and medication training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not discuss if the operation will or will not administer unassigned epinephrine auto injectors to children. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies did not include all the required information for abuse and neglect. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
Operational Policies did not discuss the hearing and vision requirements. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, three children did not have a current feeding instruction sheet completed on file. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Operational Policies did not discuss the procedures for breastfeeding mothers to breastfeed or provide milk in the center. |
— |
| 5 | — |
746.1205(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 operation reported that they had an incident on the playground for supervision with a child in care left unattended. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
| 5 | — |
746.1205(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
Two children opened the door in the classroom exiting to the playground and went outside. Two cargivers for the school age children discovered the children and were brought back to their classroom. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
Operational Policies did not list the requirements for immunizations. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking the Handling, storing, and disposing of hazardous materials training and medication training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
Operational Policies did not discuss the hearing and vision requirements. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Operational Policies did not discuss the procedures for breastfeeding mothers to breastfeed or provide milk in the center. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, three children did not have a current feeding instruction sheet completed on file. |
— |
| 5 | — |
746.1205(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
Two children opened the door in the classroom exiting to the playground and went outside. Two cargivers for the school age children discovered the children and were brought back to their classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the minimum standards online or the HHSC website. This was corrected when that information was added. |
Yes |
| 5 | — |
746.1205(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 operation reported that they had an incident on the playground for supervision with a child in care left unattended. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan did not include how children under 24 months or with special mobility needs will be transported to the relocation site. It did not include staff responsibility in a lock-down emergency, and how children in attendance at the time of the emergency will be accounted for at the relocation site. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies did not include all the required information for abuse and neglect. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not discuss if the operation will or will not administer unassigned epinephrine auto injectors to children. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, three children did not have a current feeding instruction sheet completed on file. |
— |
| 5 | — |
746.1205(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
Two children opened the door in the classroom exiting to the playground and went outside. Two cargivers for the school age children discovered the children and were brought back to their classroom. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking the Handling, storing, and disposing of hazardous materials training and medication training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 5 | — |
746.1205(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 operation reported that they had an incident on the playground for supervision with a child in care left unattended. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Operational Policies did not discuss the procedures for breastfeeding mothers to breastfeed or provide milk in the center. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the minimum standards online or the HHSC website. This was corrected when that information was added. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies did not include all the required information for abuse and neglect. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
Operational Policies did not discuss the hearing and vision requirements. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan did not include how children under 24 months or with special mobility needs will be transported to the relocation site. It did not include staff responsibility in a lock-down emergency, and how children in attendance at the time of the emergency will be accounted for at the relocation site. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
Operational Policies did not list the requirements for immunizations. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not discuss if the operation will or will not administer unassigned epinephrine auto injectors to children. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Operational Policies did not discuss the procedures for breastfeeding mothers to breastfeed or provide milk in the center. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
Operational Policies did not discuss the hearing and vision requirements. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies did not include all the required information for abuse and neglect. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Operational Policies did not discuss if the operation will or will not administer unassigned epinephrine auto injectors to children. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During inspection, three children did not have a current feeding instruction sheet completed on file. |
— |
| 5 | — |
746.1205(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 operation reported that they had an incident on the playground for supervision with a child in care left unattended. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency prepardness plan did not include how children under 24 months or with special mobility needs will be transported to the relocation site. It did not include staff responsibility in a lock-down emergency, and how children in attendance at the time of the emergency will be accounted for at the relocation site. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
Operational Policies did not list the requirements for immunizations. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access the minimum standards online or the HHSC website. This was corrected when that information was added. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was lacking the Handling, storing, and disposing of hazardous materials training and medication training. |
— |
| 5 | — |
746.1205(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
Two children opened the door in the classroom exiting to the playground and went outside. Two cargivers for the school age children discovered the children and were brought back to their classroom. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director was lacking transportation training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director was lacking safe sleep training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency prepardness plan did not include how staff will continue care of children before parents have picked up their child from the relocation site. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver was lacking the Handling, storing, and disposing of hazardous materials training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection, one child had expired medication present. Expiration date was 3/2022. Noted: Pictures were taken. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.