Capacity 196. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One of four caregivers are lacking 4.75 annual training hours. The caregiver has completed 19.25 of 24 annual training hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children records evaluated are missing their immunization records from their files. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
During this investigation, it was determined the operation did not provide a copy of an incident report to the parent of a child who suffered a seizure while in care within the required timeframe. The parent also did not sign the copy of the incident report. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation failed to notify Licensing regarding a staff member testing positive for Covid 19 within the required time frame. Note: A report was made during the inspection. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of ten employee personnel files evaluated was missing education credentials. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a signed (by physician) food allergy emergency plan on file for a child in care with a severe food allergy to nuts. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
9 out of 10 caregivers did not have all 24 of the annual training hours. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted as required. Note: The employee list was updated during the inspection. |
Yes |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver responsible for the school age group (ages 6y to 10y) was observed on their personal cell phone while caring for children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child enrolled does not have an immunization record on file at the operation. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
They were four caregivers in four different classrooms that were not aware of the number of children present and responsible for. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children's files evaluated was missing current immunization records. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.