Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
None of the caregivers had inspected the outside playground area on Monday before the children went outside to play. This was corrected at inspection as the daily grounds inspection had been completed for Tuesday. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing an admission date and one child with a diagnosed food allergy did not have a complete allergy plan on file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection the provider did not have the required annual no clock hour trainings. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection two children files were missing the admission requirements |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a list of employees posted. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
During the inspection the provider did not have documentation of the required safe sleep trainings being completed within the required time frame. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
A tube of cream in the first aid kit was expired. This was corrected during the inspection when the cream was removed from the first aid kit. |
Yes |
| 4 | — |
747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
During inspection food allergy information was not posted as required. Children records were evaluated and two children have documented food allergy plans. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During inspection, one of the child's file was missing the authorization to obtain emergency medical treatment. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A new caregiver was observed caring for children without a submitted background check. This was corrected at inspection when they were asked to leave. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Two caregivers did not have documentation of their first date of employment in their personnel files. This was corrected at inspection when the primary caregiver filled out the employment dates for both caregivers. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
During inspection the operation did not have a list of employee list posted as require for Minimum Standards. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.