Capacity 102. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not notify Child Care Regulation of a change in the site director within five days. Note- This was corrected when Child Care Regulation was notified of the change in site director. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form dis not have a food allergy emergency plan on file for review. The food allergy emergency plan was requested by CCR but was not submitted by the operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
During the inspection, employee files were not available for review. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic in the first aid kit expired in 2019. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
One out of ten children's files evaluated is missing the physician information. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Four out of ten children's records evaluated did not have an address listed for their emergency contact, and three out of ten children's records evaluated did not have healthcare information listed. Note- One child's healthcare information was updated during the inspection, and two children's emergency contact address was added during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation does not have a current snack menu. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with multiple food allergies listed on their enrollment form does not have a food allergy emergency plan on file for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.