Capacity 211. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The most recent fire inspection was dated, 1/11/2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three staff files observed did not include a notarized affidavit available for Licensing staff to review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One staff member obtained an online CPR/First-aid certification via an online course. One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five staff files observed did not have a pre-employment affidavit available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitation inspection had not been conducted. The operation is scheduled for a health/sanitation inspection on 09/29/2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Two staff files observed did not have the total 24 annual hours during the evaluation period, per their hire date. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language Based on the information obtained, one staff utilized harsh language by telling a 3-year-old child to shut up, as a result of the child crying, and/or due to not following directions. As a result of the incident, the caregiver has been terminated from childcare duties. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Ten staff files observed did not include the original certificate related to the training topic/subject received. The documents within the staff files did not include the trainer's name, qualifications, and/or the length of training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission Two children files observed did not include a health statement, and/or a parent signature acknowledging that a heath statement would be received by a health care professional within the next year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required One staff file observed contained a total of 6 out of the required 24 annual hours. Staff hire date was documented as 11/09/2022. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission One child file observed did not have a health statement available for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.