Child care center ·
200 COUNTY ROAD 306 UNIT 3301, Jarrell, TX 76537-2019 ·
License 1802243
Capacity 34. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operation could not provide me with the operational policies for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation could not provide proof that a sanitation inspection was completed. The last sanitation inspection was 9/27/2024 |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Observed the fire extinguisher had not been serviced and was not tagged. The fire extinguisher on the van has also not been serviced within the last year. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no emergency drills documented for review. A fire drill was completed during the inspection. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Observed one caregivers file that did not have the pre employment affidavit, the notarized affidavit, photo ID, proof of education. Observed another caregivers file that did not have the notarized affidavit or the pre-employment affidavit. There was also no proof of education, photo ID. Both files only had 8 hours of pre service training. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
It was found that the director is not present at the operation 30% of the operating time. It was found that the operation is open, with children from 3:15 until 6:00pm Monday- Friday during the school year and the director is present at the operation Monday-Friday at around 5:20 until 6:00pm, which is less then 75% of the operating times. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
During a review of the children files, there were 4 children who did not have the emergency medicall attention completed. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no proof of orientation for any of the employee's files that were reviewed. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.