Capacity 30. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills were not conducted for August, September or October. |
— |
| 3 | — |
744.901 - Required Personnel Records Personnel records were incomplete, as they were missing the following: Date of hire/date last employed Documentation of age and education qualifications Notarized Licensing Affidavit for Applicants for Employment form Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Record of training hours Signed statement that employee received personnel and operational policies Signed statement of orientation |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Children's record were incomplete, as they were missing the following: Date of enrollment Parent address Emergency contact address Special care needs statement Signed statement per minimum standard 744.623(a) |
— |
| 4 | — |
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Rooms used by the operation did not have evacuation and relocation diagrams posted. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.