Capacity 58. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
There was a thermometer missing from the first aid kit to make it complete. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Three staff files reviewed did not have signed statements that they received operational policies at the time of the inspection. |
— |
| 4 | — |
746.5305 - Mounting of Fire Extinguishers
The fire extinguishers were located on the floor of the operation. None of the fire extinguishers were mounted onto the wall. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation did not notify licensing they were serving meals and snacks before they began providing the service to children. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
There were no covers on any of the outlets that were located throughout the operation. |
— |
| 3 | — |
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
It was determined that an individual was assisting with children and counted in ratio without the proper qualifications. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.