Capacity 22. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 4 | — |
746.201(2) - Written Personnel Policies
The operational policies were evaluated and lacked the following written information: 1) enrollment procedures; 2) information regarding the promotion of indoor and outdoor physical activity; 3) information regarding how parents may review the Minimum Standards online; and 4) procedures for conducting health checks. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director lacked 5.5 hours of training to complete last years annual training. This was corrected at inspection as moved 5.5 hours of training from the current training year to complete last years annual training. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
A caregivers record lacked 1 hour of training to complete last year's annual training. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
A sampling of children's records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked documentation of a hearing and vision screening. Provided a list of the children and their missing information to the director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver who had an inactive background check was present and caring for children. This was corrected during the inspection when the caregiver was sent home. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The CPR training completed by one caregiver was completed online and did not include hands on skill-based instruction or consist of a curriculum that includes use of a CPR manikin. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.