Capacity 80. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver did not have a background check |
— |
| 3 | — |
744.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. Two children's records lacked the complete address (city and state) of their designated contact. Eight children's records lacked authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Eight children lacked documentation that their parents received and reviewed a copy of the operations, operational policies. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation has not documented the time, date, and length of drill for the fire drills for the months of September 2022 through February 2023. The operation has not documented the date of the fire drills for the months of September 2022 through February 2023. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During inspection a caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children has been left alone with children when the second staff left the area for several minutes. It was also determined this has been done on multiple occasions. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation did not have a food allergy plan on file for a child who has a diagnosed food allergy. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation has an Epi pen on file that was not in the original container labeled with the child s full name and the date brought to the operation. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.