Capacity 181. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
5 of 10 personnel records evaluated did not have documentation of whether the employee required 24 hours of pre-service training and if so, the documentation of pre-service being completed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not documentation of first aid/cpr for two caregivers. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 of 4 files evaluated did not have documentation that the caregiver meets the educational requirements for caregivers. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The background check list has not been validated in over three months. It was last validated on 7/12/24. Note: This was corrected during the inspection when the director validated the background check list. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
An annual sanitation inspection has not been completed since 9/16/21. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not verify through their online CCR account the number of employees who left employment in 2023 by January 15th as required. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers that have been here more than 90 days had CPR that has not been renewed and has expired. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include a promotion of indoor and outdoor physical activity section as required. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Documentation was not available for playground maintenance for this school year. Note: This was corrected during the inspection. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of 4 personnel records evelauated did not have documentation of 24 hours of the required annual training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergies and an epi pen did not have a food allergy emergency plan as required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 4 children's records evaluated did not have the address for the emergency contact. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.