Capacity 27. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet in the two-year-old classroom was observed without a safety cover. This was corrected at inspection when a safety cover was placed over the outlet. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of seven infants did not have up to date feeding instructions. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One staff member was missing training in food allergies. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The child with an outdated immunization record has not returned and updated record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff files did not have the nortarized affadavit. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The two children with expired health statements did not get them updated. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information on evacuating children younger than 24 months old or children with limited mobility. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three of eight cribs were not labeled. This was corrected at inspection when labels were added. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: policy for infant safe sleep, hearing and vision screening requirements, enrollment procedures and notifications of policy changes, procedures for parent and director meetings, procedures parent participation, promotion of physical play, providing and applying insect repelleant and sunscreen, child health checks, information on gang free zones, provisions for a comfortable spot for nursing mothers, and vaccine preventable diseases for the staff. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of four children's files did not have the physician's information listed. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill this year. This was corrected at inspection when a drill was conducted. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant who is not on table food did not have updated feeding instructions. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three of four staff files did not have proof of education requirements. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers had completed online CPR training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of four children's records audited did not have current immunizations on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver in the infant room did not have current infant trainings. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was sleeping in a restrictive device. This was corrected at inspection when the caregiver moved the child to a crib. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four children's records audited did not have updated health statements. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The two children with expired health statements did not get them updated. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of seven infants did not have up to date feeding instructions. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The child with an outdated immunization record has not returned and updated record. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant who is not on table food did not have updated feeding instructions. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff files did not have the nortarized affadavit. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was sleeping in a restrictive device. This was corrected at inspection when the caregiver moved the child to a crib. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four children's records audited did not have updated health statements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of four children's records audited did not have current immunizations on file. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet in the two-year-old classroom was observed without a safety cover. This was corrected at inspection when a safety cover was placed over the outlet. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill this year. This was corrected at inspection when a drill was conducted. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver in the infant room did not have current infant trainings. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three of four staff files did not have proof of education requirements. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information on evacuating children younger than 24 months old or children with limited mobility. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: policy for infant safe sleep, hearing and vision screening requirements, enrollment procedures and notifications of policy changes, procedures for parent and director meetings, procedures parent participation, promotion of physical play, providing and applying insect repelleant and sunscreen, child health checks, information on gang free zones, provisions for a comfortable spot for nursing mothers, and vaccine preventable diseases for the staff. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One staff member was missing training in food allergies. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers had completed online CPR training. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three of eight cribs were not labeled. This was corrected at inspection when labels were added. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of four children's files did not have the physician's information listed. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff files did not have the nortarized affadavit. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three of four staff files did not have proof of education requirements. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant who is not on table food did not have updated feeding instructions. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers had completed online CPR training. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was sleeping in a restrictive device. This was corrected at inspection when the caregiver moved the child to a crib. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The child with an outdated immunization record has not returned and updated record. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four children's records audited did not have updated health statements. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One staff member was missing training in food allergies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The two children with expired health statements did not get them updated. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff files did not have the nortarized affadavit. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three of eight cribs were not labeled. This was corrected at inspection when labels were added. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver in the infant room did not have current infant trainings. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of four children's files did not have the physician's information listed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information on evacuating children younger than 24 months old or children with limited mobility. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet in the two-year-old classroom was observed without a safety cover. This was corrected at inspection when a safety cover was placed over the outlet. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill this year. This was corrected at inspection when a drill was conducted. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of seven infants did not have up to date feeding instructions. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: policy for infant safe sleep, hearing and vision screening requirements, enrollment procedures and notifications of policy changes, procedures for parent and director meetings, procedures parent participation, promotion of physical play, providing and applying insect repelleant and sunscreen, child health checks, information on gang free zones, provisions for a comfortable spot for nursing mothers, and vaccine preventable diseases for the staff. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of four children's records audited did not have current immunizations on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of four children's records audited did not have current immunizations on file. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three of eight cribs were not labeled. This was corrected at inspection when labels were added. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The child with an outdated immunization record has not returned and updated record. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver in the infant room did not have current infant trainings. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three of four staff files did not have proof of education requirements. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet in the two-year-old classroom was observed without a safety cover. This was corrected at inspection when a safety cover was placed over the outlet. |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill this year. This was corrected at inspection when a drill was conducted. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was sleeping in a restrictive device. This was corrected at inspection when the caregiver moved the child to a crib. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One staff member was missing training in food allergies. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information on evacuating children younger than 24 months old or children with limited mobility. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: policy for infant safe sleep, hearing and vision screening requirements, enrollment procedures and notifications of policy changes, procedures for parent and director meetings, procedures parent participation, promotion of physical play, providing and applying insect repelleant and sunscreen, child health checks, information on gang free zones, provisions for a comfortable spot for nursing mothers, and vaccine preventable diseases for the staff. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers had completed online CPR training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of seven infants did not have up to date feeding instructions. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant who is not on table food did not have updated feeding instructions. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of four children's files did not have the physician's information listed. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The two children with expired health statements did not get them updated. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four children's records audited did not have updated health statements. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of seven infants did not have up to date feeding instructions. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing training in emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
An outlet in the two-year-old classroom was observed without a safety cover. This was corrected at inspection when a safety cover was placed over the outlet. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One staff member was missing training in food allergies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four children's records audited did not have updated health statements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The child with an outdated immunization record has not returned and updated record. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant who is not on table food did not have updated feeding instructions. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Staff files did not have the nortarized affadavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of four children's records audited did not have current immunizations on file. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was sleeping in a restrictive device. This was corrected at inspection when the caregiver moved the child to a crib. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not include information on evacuating children younger than 24 months old or children with limited mobility. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The two children with expired health statements did not get them updated. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were missing the following items: policy for infant safe sleep, hearing and vision screening requirements, enrollment procedures and notifications of policy changes, procedures for parent and director meetings, procedures parent participation, promotion of physical play, providing and applying insect repelleant and sunscreen, child health checks, information on gang free zones, provisions for a comfortable spot for nursing mothers, and vaccine preventable diseases for the staff. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted a lock down drill this year. This was corrected at inspection when a drill was conducted. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three of four staff files did not have proof of education requirements. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three of eight cribs were not labeled. This was corrected at inspection when labels were added. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
A caregiver in the infant room did not have current infant trainings. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of four children's files did not have the physician's information listed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers had completed online CPR training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One staff member was missing training in food allergies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
The two children with expired health statements did not get them updated. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The child with an outdated immunization record has not returned and updated record. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of four children's records audited did not have updated health statements. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant who is not on table food did not have updated feeding instructions. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.