Capacity 67. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children ages 18 months, 18 months, and 2 years were observed sitting at a six seat table. The safety straps were not in use. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Ten children were present at the operation, however not all ten were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification was completed 07/10/2020. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: One child needed a food allergy emergency plan signed by both parent and physician. One child needed a health statement. Two children needed updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two staff members needed training in the following topics: -Medication administration -Preventing and responding to emergencies due to food or an allergic reaction |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
An updated immunization record is needed for one child in care. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.