Capacity 74. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers stated there were 7 children in care when there were 6 children accounted for. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Photo ID for 1 out of 6 staff files was not valid as it was expired. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were observed eating cereal and crackers on the bare table during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver was observed finishing a diapering and did not wash hands. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit did not contain a thermometer. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
There was not a current children's products annual certification available for licensing to review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required six inch of loose-fill throughout the playground and around the slides. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed finishing a diapering and did not wash the childs hands. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit did not contain a thermometer. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Photo ID for 1 out of 6 staff files was not valid as it was expired. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
There was not a current children's products annual certification available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver was observed finishing a diapering and did not wash hands. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers stated there were 7 children in care when there were 6 children accounted for. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required six inch of loose-fill throughout the playground and around the slides. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed finishing a diapering and did not wash the childs hands. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were observed eating cereal and crackers on the bare table during the inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were observed eating cereal and crackers on the bare table during the inspection. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness |
— |
| 3 | — |
746.901 - Required Personnel Records
Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers stated there were 7 children in care when there were 6 children accounted for. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
There was not a current children's products annual certification available for licensing to review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Photo ID for 1 out of 6 staff files was not valid as it was expired. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed finishing a diapering and did not wash the childs hands. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit did not contain a thermometer. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required six inch of loose-fill throughout the playground and around the slides. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver was observed finishing a diapering and did not wash hands. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu. |
Yes |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children were observed eating cereal and crackers on the bare table during the inspection. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
Photo ID for 1 out of 6 staff files was not valid as it was expired. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed finishing a diapering and did not wash the childs hands. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have the required six inch of loose-fill throughout the playground and around the slides. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver was observed finishing a diapering and did not wash hands. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
There was not a current children's products annual certification available for licensing to review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit did not contain a thermometer. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information |
— |
| 3 | — |
746.901 - Required Personnel Records
Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregivers stated there were 7 children in care when there were 6 children accounted for. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.