Capacity 168. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly checks of the fire extinguishers are not being conducted. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Ther operational policies did not include information regarding the adminstering of unassigned auto injectors. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not obtain information regarding transportation. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The alternate location listed was too far away from the operation and would not be considered an emergency location. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a pipe on the toddler playground that was exposed. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are no longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The operation is using a bleach/water solution as the disinfectant without the following additional steps being done: 1. Soapy water 2. Rinsing with clean water. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
There was no documentation showing that the fire marshal aproved for the 2nd level of the operation to be used. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Staff are using the same towels throughout the day to clean the diaper changing table and tables/chairs. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies did not obtain information regarding field trips. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies lacked the following information: complete procedures for the release of children, procedures for handling medical emergencies; procedures for parents to discuss concerns with the director; procedures for parents to access Minimum Standards online; the phone number for the Texas Abuse and Neglect Hotline; the HHSC website, requirement for staff to receive annual training in the recognition, reporting and prevention of child abuse and neglect; steps the center will take to increase staff and parent awareness regarding abuse and neglect and prevention techniques; community organizations available for assistance; actions a parent of a child who is a victim of abuse should to take to obtain assistance and staff vaccination policy. |
— |
| 5 | — |
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Climbing equipment was installed over concrete without unitary surfacing being installed. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was no information regarding inclusive services in the operatoinal policies. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not include an alternate shelter for relocation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the six personnel records evaluated, one caregiver did not complete a CPR class that adhreres to the guidelines for CPR by the American Heart Association. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Ther operational policies did not include information regarding the adminstering of unassigned auto injectors. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are no longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The alternate location listed was too far away from the operation and would not be considered an emergency location. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
There was no documentation showing that the fire marshal aproved for the 2nd level of the operation to be used. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not include an alternate shelter for relocation. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies did not obtain information regarding field trips. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the six personnel records evaluated, one caregiver did not complete a CPR class that adhreres to the guidelines for CPR by the American Heart Association. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Staff are using the same towels throughout the day to clean the diaper changing table and tables/chairs. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies lacked the following information: complete procedures for the release of children, procedures for handling medical emergencies; procedures for parents to discuss concerns with the director; procedures for parents to access Minimum Standards online; the phone number for the Texas Abuse and Neglect Hotline; the HHSC website, requirement for staff to receive annual training in the recognition, reporting and prevention of child abuse and neglect; steps the center will take to increase staff and parent awareness regarding abuse and neglect and prevention techniques; community organizations available for assistance; actions a parent of a child who is a victim of abuse should to take to obtain assistance and staff vaccination policy. |
— |
| 5 | — |
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Climbing equipment was installed over concrete without unitary surfacing being installed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was no information regarding inclusive services in the operatoinal policies. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly checks of the fire extinguishers are not being conducted. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a pipe on the toddler playground that was exposed. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not obtain information regarding transportation. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The operation is using a bleach/water solution as the disinfectant without the following additional steps being done: 1. Soapy water 2. Rinsing with clean water. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
There was no documentation showing that the fire marshal aproved for the 2nd level of the operation to be used. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies did not obtain information regarding field trips. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not obtain information regarding transportation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not include an alternate shelter for relocation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Staff are using the same towels throughout the day to clean the diaper changing table and tables/chairs. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Ther operational policies did not include information regarding the adminstering of unassigned auto injectors. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The operation is using a bleach/water solution as the disinfectant without the following additional steps being done: 1. Soapy water 2. Rinsing with clean water. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a pipe on the toddler playground that was exposed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 5 | — |
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Climbing equipment was installed over concrete without unitary surfacing being installed. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly checks of the fire extinguishers are not being conducted. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the six personnel records evaluated, one caregiver did not complete a CPR class that adhreres to the guidelines for CPR by the American Heart Association. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was no information regarding inclusive services in the operatoinal policies. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The alternate location listed was too far away from the operation and would not be considered an emergency location. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are no longer employed by the center have not been inactivated. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies lacked the following information: complete procedures for the release of children, procedures for handling medical emergencies; procedures for parents to discuss concerns with the director; procedures for parents to access Minimum Standards online; the phone number for the Texas Abuse and Neglect Hotline; the HHSC website, requirement for staff to receive annual training in the recognition, reporting and prevention of child abuse and neglect; steps the center will take to increase staff and parent awareness regarding abuse and neglect and prevention techniques; community organizations available for assistance; actions a parent of a child who is a victim of abuse should to take to obtain assistance and staff vaccination policy. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was no information regarding inclusive services in the operatoinal policies. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are no longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not include an alternate shelter for relocation. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
There was no documentation showing that the fire marshal aproved for the 2nd level of the operation to be used. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Ther operational policies did not include information regarding the adminstering of unassigned auto injectors. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a pipe on the toddler playground that was exposed. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies did not obtain information regarding field trips. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not obtain information regarding transportation. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The alternate location listed was too far away from the operation and would not be considered an emergency location. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Staff are using the same towels throughout the day to clean the diaper changing table and tables/chairs. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The operation is using a bleach/water solution as the disinfectant without the following additional steps being done: 1. Soapy water 2. Rinsing with clean water. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies lacked the following information: complete procedures for the release of children, procedures for handling medical emergencies; procedures for parents to discuss concerns with the director; procedures for parents to access Minimum Standards online; the phone number for the Texas Abuse and Neglect Hotline; the HHSC website, requirement for staff to receive annual training in the recognition, reporting and prevention of child abuse and neglect; steps the center will take to increase staff and parent awareness regarding abuse and neglect and prevention techniques; community organizations available for assistance; actions a parent of a child who is a victim of abuse should to take to obtain assistance and staff vaccination policy. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly checks of the fire extinguishers are not being conducted. |
Yes |
| 5 | — |
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Climbing equipment was installed over concrete without unitary surfacing being installed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the six personnel records evaluated, one caregiver did not complete a CPR class that adhreres to the guidelines for CPR by the American Heart Association. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly checks of the fire extinguishers are not being conducted. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not include an alternate shelter for relocation. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The operation is using a bleach/water solution as the disinfectant without the following additional steps being done: 1. Soapy water 2. Rinsing with clean water. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the six personnel records evaluated, one caregiver did not complete a CPR class that adhreres to the guidelines for CPR by the American Heart Association. |
— |
| 4 | — |
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
There was no documentation showing that the fire marshal aproved for the 2nd level of the operation to be used. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Staff are using the same towels throughout the day to clean the diaper changing table and tables/chairs. |
— |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies did not obtain information regarding field trips. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was no information regarding inclusive services in the operatoinal policies. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are no longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a pipe on the toddler playground that was exposed. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Ther operational policies did not include information regarding the adminstering of unassigned auto injectors. |
— |
| 5 | — |
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Climbing equipment was installed over concrete without unitary surfacing being installed. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The alternate location listed was too far away from the operation and would not be considered an emergency location. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies lacked the following information: complete procedures for the release of children, procedures for handling medical emergencies; procedures for parents to discuss concerns with the director; procedures for parents to access Minimum Standards online; the phone number for the Texas Abuse and Neglect Hotline; the HHSC website, requirement for staff to receive annual training in the recognition, reporting and prevention of child abuse and neglect; steps the center will take to increase staff and parent awareness regarding abuse and neglect and prevention techniques; community organizations available for assistance; actions a parent of a child who is a victim of abuse should to take to obtain assistance and staff vaccination policy. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not obtain information regarding transportation. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the six personnel records evaluated, one caregiver did not complete a CPR class that adhreres to the guidelines for CPR by the American Heart Association. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The alternate location listed was too far away from the operation and would not be considered an emergency location. |
— |
| 5 | — |
746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Climbing equipment was installed over concrete without unitary surfacing being installed. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not include an alternate shelter for relocation. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies lacked the following information: complete procedures for the release of children, procedures for handling medical emergencies; procedures for parents to discuss concerns with the director; procedures for parents to access Minimum Standards online; the phone number for the Texas Abuse and Neglect Hotline; the HHSC website, requirement for staff to receive annual training in the recognition, reporting and prevention of child abuse and neglect; steps the center will take to increase staff and parent awareness regarding abuse and neglect and prevention techniques; community organizations available for assistance; actions a parent of a child who is a victim of abuse should to take to obtain assistance and staff vaccination policy. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was no information regarding inclusive services in the operatoinal policies. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
The operational policies did not obtain information regarding transportation. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Ther operational policies did not include information regarding the adminstering of unassigned auto injectors. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Monthly checks of the fire extinguishers are not being conducted. |
Yes |
| 3 | — |
746.501(a)(16) - Written Operational Policies - Field Trips
The operational policies did not obtain information regarding field trips. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Staff are using the same towels throughout the day to clean the diaper changing table and tables/chairs. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are no longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a pipe on the toddler playground that was exposed. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Loose-fill surfacing or unitary surfacing has not been installed in the use zones for slides on two playgrounds. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.