Capacity 25. InfantToddler
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of four staff files reviewed, one staff had not signed a statement that they receivied copies of the personnel and center policies. This was corrected during the inspection when the staff member completed the required statements. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children's files reviewed, one child's parent had not signed to give the operation permission to obtain emergency medical treatment for the child. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There were several medications that were expired or no longer needed by the child that were stored in the medication bin. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants 0-11 months had not be updated by parents in the last 30 days. New forms were generated for parents to complete at pick up. |
— |
| 4 | — |
746.4811(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Three buckets swings did not have the appropriate use zone required and were not intended for infants and toddlers per manufacturer guidelines. The swings were removed during the inspection. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers, gloves, and adhesive tape. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Out of four staff files reviewed, all four were missing training in food allergies and medication administration. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Three medications were not labeled with a child's name. This was corrected during the inspection when the medications were disposed of. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The parent handbook was missing procedures for how to contact the director if parents have concerns or complaints, the benefits of physical activity for children, what kind of bad weather will prevent children from going outside and a plan for children to get their physical activity inside if they can?t go out, information on how parents can access the minimum standards online, and a list of parent?s rights. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant reports in ProCare did not have the infants' mood and summary of daily activities. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Several medications did not have the child's name and date on them. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The younger infant room did not have an activity plan posted. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation's permit renewal letter was not posted. This was corrected during the inspection when the permit renewal letter was printed and posted. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.