Capacity 150. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 3 | — |
744.901 - Required Personnel Records
Employee records were not scanned into the electronic records and were not available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of 15 1st grade students was present with no eligible background check. A caregiver responsible for a group of 28 4th and 5th grade students was present with no eligible background check. A caregiver responsible for a group of 32 Pre-K and Kinder students was present with no eligible background check. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Caregiver was supervising 20 children with another caregiver with an inactive background check. |
— |
| 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
During this inspection students were seen walking out of the cafeteria area unsupervised. The students were seen walking down the hallway alone to meet their parents at the front desk. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Four children needed emergency contact information. Nine children needed emergency care information. One child needed release persons. One child needed a food allergy emergency plan. One child needed a statement of food allergies. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
A food allergy emergency plan is needed for one child enrolled. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in and out logs were reviewed during today's inspection. Eighteen children were signed in on the third grade log, however, seventeen children were present. Note: This was corrected during inspection. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated eight children were present, however the caregiver was responsible for twelve children. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.