Capacity 150. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One Employee who has been employed for more than 90 days does have pediatric first aid. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent licensing inspection letter was not available for review during the visit. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
One caregiver did not know how many children they were supervising. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee does not have Pediatriac CPR. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date the medication was brought to the operation. This deficiency was corrected at inspection when the Program director wrote the dates when the medications were brought to the operation on the medication. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 17 year old staff had direct access to children in care while background check status was in pending. He left while at the operation |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A total of 42 afterschool children were in the care of 1 qualified staff and a 17 year old with a pending background check. |
Yes |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medications did not have the date that the medication was dropped off at the operation. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Four out of five files did not have trainings available for review during the visit. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.