Capacity 68. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity There was sufficient evidence found during the investigation to show that children were not being adequately supervised when lining up to use the restrooms at the operation. |
Yes |
| 5 | — |
744.201(1) - Policies Comply with Rules The parent handbook was missing procedures for inclusive services for special needs children, information on parent's rights, and a discipline and guidance policy. |
— |
| 3 | — |
744.901 - Required Personnel Records Out of four staff files reviewed, two were missing proof of education and one was missing a notarized affidavit. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained Out of four children's files reviewed, two children were missing permission to ride the school bus to the operation, a statement from the parent that they do not have any allergies, and a statement from the parents that their immunizations were on file with the school. One child was missing a statement from the parent that they received a copy of the operational policies. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety The director and three caregivers were missing training in communicable diseases for the 2023-2024 training year. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.