Capacity 165. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section that is required. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
An allergy medication required for a food allergy emergency plan was observed to be expired. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
In 5 of 10 children's records evaluated the special care needs section was left blank. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing antiseptic wipes or solution. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. Note: This was corrected during the inspection when the criteria used was added. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual consumer product safety commission written ceritifcation had not been completed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
I did not observe documentation of the topics required annually with no clock hour requirements in 10 of 10 personnel files evaluated, |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.