Capacity 39. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
A policy to determine extreme weather was not available for review |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
A policy for procedures for inclusive services was not available for review. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Caregivers were not aware of how many children they had in care. Three caregivers had to count the children in order to report how many they were responsible for. |
Yes |
| 4 | — |
746.605(1) - Required Admission Information - Name and Birthdate
While reviewing four children's files, two were missing an address for the listed emergency contact. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
3 infants were observed sitting in highchairs without the safety straps fastened. This was corrected when the infants were taken out of the high chairs. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV in the preschool classroom that was not anchored to the cart. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the inspection the changing mat had a one inch rip in the side of it, making the mat unable to be sanitized properly. During the inspection the ripped mat was replaced with a new one. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Not all required information was included in the children's admission information |
— |
| 3 | — |
746.5204 - Coordination of Implementation of Emergency Preparedness Plan
An emergency preparedness plan was not available for review. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
An annual Sanitation Inspection was not available for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.