Capacity 86. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One of the ten children's files did not include an acceptable immunization record. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The two rooms that will be designated for infants (0-17 months) do not have sinks. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
A sanitation inspection was not conducted nor it was available for review at the time of inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One of the ten children's files reviewed did not include a signed health statement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of the six staff files reviewed did not have a notarized employment affidavit available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of the ten children's files did not have requred information, emergency contact addrerss, listed on the admission paperwork. |
— |
| 3 | — |
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not have tweezers at the time of inspection. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
Three of the six staff files did not include a copy of the individual's ID included in the file available for review. Noted: two of the three were provided during this inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer at the time of inspection. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.