Capacity 194. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During the unannounced inspection, the incident report was observed and was not shared with and signed by the parent within the required 48-hour timeframe. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operating policies were evaluated and did not include specific information for the following required policies: safe sleep for infants, physical activity, sunscreen and insect repellent, prevention and responding to abuse/neglect, information on vaccine preventable diseases for employees, and the policy for supporting inclusive services for children with special needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
During the inspection, ten children's records were reviewed. Three of the children did not have current immunizations on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation records were evaluated. Two of the listed drivers had transportation training that was expired. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.