Capacity 200. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Operational poliicies/parent handbook was reviewed. The following was not addressed: procedures for parents to review the current Licensing inspection report and instructions on how to access the minimum standards. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
While on a field trip, children were allowed to get in a cart/ride that does not have a safety mechanism on the inside to keep the child safely inside. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Upon reviewing children's records, several records did not include the adddress for the emergency contact that was listed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Upon reviewing children's records, several did not have a Healthcare Provider Statement. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was found to be out of compliance when a parent was not notified of child falling and injuring self. |
— |
| 3 | — |
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
I reviewed the operational policies/parent handbook. The following was not addressed: how to contact the local Licensing office, the Abuse & Neglect hotline number and how to access the Licensing website. |
— |
| 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
Children were on a field trip to a nearby venue. Children were on a ride that is pulled by a tractor. Children sit in a cart/ride made of barrels. Staff lost sight of the children at some point during the ride, they could not see exactly where the children were. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Upon reviewing staff records, 4 out of 10 records reviewed did not include an ID picture. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
I observed a child's food allergy plan that was not signed by parent. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.