Capacity 90. Pre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that Salinas Elementary Head Start Campus is operating without a permit. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the course of the investigation, operation failed to timely notify Childcare Regulation of an incident that took place at the operation that required medical attention. Note: This was corrected during investigation when operation provided the information required to complete a self-report. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten staff training records reviewed is missing pediatric first aid / CPR training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of ten staff training records reviewed was not available for review at the time of inspection. A second file was missing training certificate for training on communicable diseases. A third file is missing first aid / cpr training certificate. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The most recent Licensing form certifying that operation reviewed each of the bulletins and notices issued by the United States Consumer Product Safety Commission was not available for review at the time of inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Ten staff training records were reviewed. Certificates for management training for one staff member and certificates for a second staff member were not available for review at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the course of the investigation, operation did not have prior background check eligibility notice for staff member / contractor that assisted and/or provided care to child during the incident. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three staff members have been present at operation and routinely caring for children without background check eligibility notice. Note: Background checks were requested during inspection and staff members were advised to not return to operation until background check eligibility is received. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Operation has not provided parents a written copy of the parent's rights. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation doesn't have a designated outdoor area / playground. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Current operation's space does not allow for 60min of outdoor play. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Parent Handbook was reviewed and the following information is missing: (13) How and when parents will be notified of policy changes. (22) Procedures for parents to review a copy of center's most recent CCR inspection report and how parents may access the minimum standards online. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Operation has not conducted daily ground checks. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. Operation staff submitted an order request for 5/6/2023 to headquarters but cans have not been delivered to operation. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Children were participating in physical activity at the operation's gym, the gym has two fans and one of them was on and accessible to children. There are two wooden storage boxes without ventilation holes with an outdoor latch that could close and trap a child inside. The boxes are in the gym and accessible to children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in a pre-k classroom when a caregiver stepped out of the room to conduct diaper changes leaving a caregiver to supervise a group of 17 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise is 15. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation does not have a designated outdoor area. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Children are participating in less than 30 minutes/day of outdoor play. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Daily schedule does not meet the 60min outdoor play and 90 min physical activity requirements. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in a pre-k classroom when a caregiver stepped out of the room to conduct diaper changes leaving a caregiver to supervise a group of 17 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise is 15. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. Operation staff submitted an order request for 5/6/2023 to headquarters but cans have not been delivered to operation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten staff training records reviewed is missing pediatric first aid / CPR training. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Current operation's space does not allow for 60min of outdoor play. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that Salinas Elementary Head Start Campus is operating without a permit. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation does not have a designated outdoor area. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Children were participating in physical activity at the operation's gym, the gym has two fans and one of them was on and accessible to children. There are two wooden storage boxes without ventilation holes with an outdoor latch that could close and trap a child inside. The boxes are in the gym and accessible to children. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Daily schedule does not meet the 60min outdoor play and 90 min physical activity requirements. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Parent Handbook was reviewed and the following information is missing: (13) How and when parents will be notified of policy changes. (22) Procedures for parents to review a copy of center's most recent CCR inspection report and how parents may access the minimum standards online. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the course of the investigation, operation did not have prior background check eligibility notice for staff member / contractor that assisted and/or provided care to child during the incident. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the course of the investigation, operation failed to timely notify Childcare Regulation of an incident that took place at the operation that required medical attention. Note: This was corrected during investigation when operation provided the information required to complete a self-report. |
Yes |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Children are participating in less than 30 minutes/day of outdoor play. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Ten staff training records were reviewed. Certificates for management training for one staff member and certificates for a second staff member were not available for review at the time of inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Operation has not provided parents a written copy of the parent's rights. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation doesn't have a designated outdoor area / playground. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The most recent Licensing form certifying that operation reviewed each of the bulletins and notices issued by the United States Consumer Product Safety Commission was not available for review at the time of inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Operation has not conducted daily ground checks. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three staff members have been present at operation and routinely caring for children without background check eligibility notice. Note: Background checks were requested during inspection and staff members were advised to not return to operation until background check eligibility is received. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of ten staff training records reviewed was not available for review at the time of inspection. A second file was missing training certificate for training on communicable diseases. A third file is missing first aid / cpr training certificate. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Operation has not provided parents a written copy of the parent's rights. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Operation has not conducted daily ground checks. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Operation has not conducted daily ground checks. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. Operation staff submitted an order request for 5/6/2023 to headquarters but cans have not been delivered to operation. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the course of the investigation, operation failed to timely notify Childcare Regulation of an incident that took place at the operation that required medical attention. Note: This was corrected during investigation when operation provided the information required to complete a self-report. |
Yes |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Current operation's space does not allow for 60min of outdoor play. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Children are participating in less than 30 minutes/day of outdoor play. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three staff members have been present at operation and routinely caring for children without background check eligibility notice. Note: Background checks were requested during inspection and staff members were advised to not return to operation until background check eligibility is received. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in a pre-k classroom when a caregiver stepped out of the room to conduct diaper changes leaving a caregiver to supervise a group of 17 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise is 15. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Children were participating in physical activity at the operation's gym, the gym has two fans and one of them was on and accessible to children. There are two wooden storage boxes without ventilation holes with an outdoor latch that could close and trap a child inside. The boxes are in the gym and accessible to children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The most recent Licensing form certifying that operation reviewed each of the bulletins and notices issued by the United States Consumer Product Safety Commission was not available for review at the time of inspection. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that Salinas Elementary Head Start Campus is operating without a permit. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Operation has not provided parents a written copy of the parent's rights. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Parent Handbook was reviewed and the following information is missing: (13) How and when parents will be notified of policy changes. (22) Procedures for parents to review a copy of center's most recent CCR inspection report and how parents may access the minimum standards online. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of ten staff training records reviewed was not available for review at the time of inspection. A second file was missing training certificate for training on communicable diseases. A third file is missing first aid / cpr training certificate. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the course of the investigation, operation did not have prior background check eligibility notice for staff member / contractor that assisted and/or provided care to child during the incident. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Daily schedule does not meet the 60min outdoor play and 90 min physical activity requirements. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Ten staff training records were reviewed. Certificates for management training for one staff member and certificates for a second staff member were not available for review at the time of inspection. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation does not have a designated outdoor area. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation doesn't have a designated outdoor area / playground. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten staff training records reviewed is missing pediatric first aid / CPR training. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. Operation staff submitted an order request for 5/6/2023 to headquarters but cans have not been delivered to operation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of ten staff training records reviewed is missing pediatric first aid / CPR training. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Daily schedule does not meet the 60min outdoor play and 90 min physical activity requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the course of the investigation, operation did not have prior background check eligibility notice for staff member / contractor that assisted and/or provided care to child during the incident. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The most recent Licensing form certifying that operation reviewed each of the bulletins and notices issued by the United States Consumer Product Safety Commission was not available for review at the time of inspection. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Parent Handbook was reviewed and the following information is missing: (13) How and when parents will be notified of policy changes. (22) Procedures for parents to review a copy of center's most recent CCR inspection report and how parents may access the minimum standards online. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation does not have a designated outdoor area. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three staff members have been present at operation and routinely caring for children without background check eligibility notice. Note: Background checks were requested during inspection and staff members were advised to not return to operation until background check eligibility is received. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Operation has not conducted daily ground checks. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in a pre-k classroom when a caregiver stepped out of the room to conduct diaper changes leaving a caregiver to supervise a group of 17 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise is 15. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of ten staff training records reviewed was not available for review at the time of inspection. A second file was missing training certificate for training on communicable diseases. A third file is missing first aid / cpr training certificate. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Operation has not provided parents a written copy of the parent's rights. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the course of the investigation, operation failed to timely notify Childcare Regulation of an incident that took place at the operation that required medical attention. Note: This was corrected during investigation when operation provided the information required to complete a self-report. |
Yes |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation doesn't have a designated outdoor area / playground. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Current operation's space does not allow for 60min of outdoor play. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Children are participating in less than 30 minutes/day of outdoor play. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Children were participating in physical activity at the operation's gym, the gym has two fans and one of them was on and accessible to children. There are two wooden storage boxes without ventilation holes with an outdoor latch that could close and trap a child inside. The boxes are in the gym and accessible to children. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Ten staff training records were reviewed. Certificates for management training for one staff member and certificates for a second staff member were not available for review at the time of inspection. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that Salinas Elementary Head Start Campus is operating without a permit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three staff members have been present at operation and routinely caring for children without background check eligibility notice. Note: Background checks were requested during inspection and staff members were advised to not return to operation until background check eligibility is received. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the course of the investigation, operation did not have prior background check eligibility notice for staff member / contractor that assisted and/or provided care to child during the incident. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans in the restrooms and the designated diaper trash can have no lids. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on the information obtained during the course of the investigation, operation failed to timely notify Childcare Regulation of an incident that took place at the operation that required medical attention. Note: This was corrected during investigation when operation provided the information required to complete a self-report. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Child/caregiver ratios were not met in a pre-k classroom when a caregiver stepped out of the room to conduct diaper changes leaving a caregiver to supervise a group of 17 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise is 15. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that Salinas Elementary Head Start Campus is operating without a permit. |
— |
| 3 | — |
746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
Operation does not have a designated outdoor area. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One out of ten staff training records reviewed was not available for review at the time of inspection. A second file was missing training certificate for training on communicable diseases. A third file is missing first aid / cpr training certificate. |
— |
| 3 | — |
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Children are participating in less than 30 minutes/day of outdoor play. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.