Capacity 258. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 staff members did not complete CPR/first aid training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the monitoring visit, the operation did not have an annual sanitation inspection report available for review during the monitoring visit. |
— |
| 3 | — |
746.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the initial monitoring visit, there were three school-age children upstairs providing assistance in the office. The three school-age children were helping prep for activities for upcoming events. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
10 out of 10 children files did not have the operational parent handbook signed by the parent. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
The operation did not have a written plan on how children are transported to the outdoor play area not connected to the building. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have food allergy forms for seventeen children signed by the parent and the physician. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have food allergy forms for seventeen children signed by the parent and the physician. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
During the visit, the operation did not have an enclosed playground for children under 5. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three caregivers did not have transportation training certificates available for review during the monitoring visit. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two caregivers who transport children did not complete two hours of transportation training. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
During the monitoring visit, the operation did not have the mats labeled to determine what size is for the floor and the side they sleep on. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, two staff members with pending background checks were present, and one volunteer staff member, who is present twice a week to teach a class, did not have a background check. In total, there were three individuals without completed background checks. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
10 out of 10 children files did not have a shot record available to review during the monitoring visit. |
— |
| 5 | — |
746.1205(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
This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Six out of ten children did not have the emergency medical authorization section completed by the parent on the admission form. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The four caregivers left the operation during the monitoring visit since their background checks were not complete. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation did not have the physical promotion section in the parent handbook. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the monitoring visit, the parent handbook did not have the section for promotion of play that explained the purpose of play, duration, and how many times the children go outside. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
During the monitoring visit, the operation did not have an enclosed fence around the outdoor play area for children. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
10 out of 10 children files did not have the water activity section completed on the on line application to review during the monitoring visit. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 out of 10 children did not have an emergency contact section completed on the online application. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
I was not able to review field trips and transportation forms for ten children during the monitor visit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
10 out of 10 children files did not have a shot record available to review during the monitoring visit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 staff members did not complete CPR/first aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The four caregivers left the operation during the monitoring visit since their background checks were not complete. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three caregivers did not have transportation training certificates available for review during the monitoring visit. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have food allergy forms for seventeen children signed by the parent and the physician. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have food allergy forms for seventeen children signed by the parent and the physician. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation did not have the physical promotion section in the parent handbook. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the monitoring visit, the parent handbook did not have the section for promotion of play that explained the purpose of play, duration, and how many times the children go outside. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Six out of ten children did not have the emergency medical authorization section completed by the parent on the admission form. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
During the monitoring visit, the operation did not have an enclosed fence around the outdoor play area for children. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
10 out of 10 children files did not have the operational parent handbook signed by the parent. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
I was not able to review field trips and transportation forms for ten children during the monitor visit. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
During the monitoring visit, the operation did not have the mats labeled to determine what size is for the floor and the side they sleep on. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 out of 10 children did not have an emergency contact section completed on the online application. |
— |
| 5 | — |
746.1205(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
This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
During the visit, the operation did not have an enclosed playground for children under 5. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
The operation did not have a written plan on how children are transported to the outdoor play area not connected to the building. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
10 out of 10 children files did not have the water activity section completed on the on line application to review during the monitoring visit. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the initial monitoring visit, there were three school-age children upstairs providing assistance in the office. The three school-age children were helping prep for activities for upcoming events. |
— |
| 3 | — |
746.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two caregivers who transport children did not complete two hours of transportation training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, two staff members with pending background checks were present, and one volunteer staff member, who is present twice a week to teach a class, did not have a background check. In total, there were three individuals without completed background checks. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the monitoring visit, the operation did not have an annual sanitation inspection report available for review during the monitoring visit. |
— |
| 5 | — |
746.1205(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
This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes. |
— |
| 3 | — |
746.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have food allergy forms for seventeen children signed by the parent and the physician. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 staff members did not complete CPR/first aid training. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the initial monitoring visit, there were three school-age children upstairs providing assistance in the office. The three school-age children were helping prep for activities for upcoming events. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
During the monitoring visit, the operation did not have the mats labeled to determine what size is for the floor and the side they sleep on. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Six out of ten children did not have the emergency medical authorization section completed by the parent on the admission form. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
During the monitoring visit, the operation did not have an enclosed fence around the outdoor play area for children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During the monitoring visit, the parent handbook did not have the section for promotion of play that explained the purpose of play, duration, and how many times the children go outside. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 out of 10 children did not have an emergency contact section completed on the online application. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
The operation did not have a written plan on how children are transported to the outdoor play area not connected to the building. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have food allergy forms for seventeen children signed by the parent and the physician. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The four caregivers left the operation during the monitoring visit since their background checks were not complete. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
I was not able to review field trips and transportation forms for ten children during the monitor visit. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
During the monitoring visit, the operation did not have an annual sanitation inspection report available for review during the monitoring visit. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three caregivers did not have transportation training certificates available for review during the monitoring visit. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
10 out of 10 children files did not have the water activity section completed on the on line application to review during the monitoring visit. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and two caregivers who transport children did not complete two hours of transportation training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operation did not have the physical promotion section in the parent handbook. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, two staff members with pending background checks were present, and one volunteer staff member, who is present twice a week to teach a class, did not have a background check. In total, there were three individuals without completed background checks. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
10 out of 10 children files did not have the operational parent handbook signed by the parent. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS investigation. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
During the visit, the operation did not have an enclosed playground for children under 5. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
10 out of 10 children files did not have a shot record available to review during the monitoring visit. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Three caregivers did not have transportation training certificates available for review during the monitoring visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation. |
— |
| 3 | — |
746.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
10 out of 10 children files did not have a shot record available to review during the monitoring visit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building. |
— |
| 4 | — |
746.3001(1) - Field Trips - Signed Permission
I was not able to review field trips and transportation forms for ten children during the monitor visit. |
— |
| 5 | — |
746.1205(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
This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 out of 10 children did not have an emergency contact section completed on the online application. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.