Capacity 12. ToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Affidavit form 2985 was not availablr=e for review. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine Immunizations did not have a medical professional signature, stamp or electronic signature. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post During the inspection, a copy of the most recent inspection was not posted for review. This was corrected when the latest inspection was posted. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR The director did not have current CPR/First Aid certification. |
— |
| 3 | — |
746.901 - Required Personnel Records During the inspection, of the records reviewed, one caregiver did not have an employee file, and two others were missing: signed affidavits, photo ID, high school diploma/transcripts and proof of background requests. This was corrected during the inspection, when the HR department faxed over the required documents. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.