Capacity 63. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six staff files lacked documentation of the Pre-Employment Affidavit (Form 2912). Note: (This was corrected during the inspection) |
Yes |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no allergy plan documentation available for one child who has an allergy requiring an Epi-pen. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was left in a restrictive device for more then 15 minutes. During my walk through an infant was in a swing at 1:26pm. I completed another walk through and the same infant was in the same swing at 1:46pm. This was corrected at inspection when the caregiver removed the infant from the swing. |
Yes |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Two chairs in the toddler room were soiled with stains. The outdoor play equipment was covered with dirt. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation do not have a complete emergency preparedness plan on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Ant baits were in window sill next to high chairs accessible to children. Sunscreens were in cubby holds accessible to children. The ant baits and sunscreen were removed and corrected at inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
At the time of inspection, the diagnosis and emergency plan documentation were not available for one child who has a known food allergy. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Three of six children's records reviewed did not have an authorized person listed on their admission's form. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver allowed the infants to watch television. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children's records reviewed did not have a name, address, and number of an emergency contact filled out on their admissions form. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's file lacked documentation of the required vision & hearing screening results. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation do not have an updated fire inspection. The last fire inspection was conducted on 3-26-20. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
It was determined during a DFPS investigation that a caregiver is allowing children under two years of age to watch television. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vents and the floors in the toddler room had visible dirt on them. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six child enrollment files were evaluated and three children are in need of health statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six child enrollment files were evaluated and four children are in need of updated immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During DFPS investigation, the caregiver stated she was unaware of how the child was injured after finding the child on the ground crying by the swing. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Current gas pipe test documentation was not available at the time of inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver allowed the infants to watch television. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During DFPS investigation, the caregiver stated she was unaware of how the child was injured after finding the child on the ground crying by the swing. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vents and the floors in the toddler room had visible dirt on them. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children's records reviewed did not have a name, address, and number of an emergency contact filled out on their admissions form. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six child enrollment files were evaluated and three children are in need of health statement. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six child enrollment files were evaluated and four children are in need of updated immunization records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation do not have an updated fire inspection. The last fire inspection was conducted on 3-26-20. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
At the time of inspection, the diagnosis and emergency plan documentation were not available for one child who has a known food allergy. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Three of six children's records reviewed did not have an authorized person listed on their admission's form. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation do not have a complete emergency preparedness plan on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Ant baits were in window sill next to high chairs accessible to children. Sunscreens were in cubby holds accessible to children. The ant baits and sunscreen were removed and corrected at inspection. |
Yes |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no allergy plan documentation available for one child who has an allergy requiring an Epi-pen. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
It was determined during a DFPS investigation that a caregiver is allowing children under two years of age to watch television. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Current gas pipe test documentation was not available at the time of inspection. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Two chairs in the toddler room were soiled with stains. The outdoor play equipment was covered with dirt. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six staff files lacked documentation of the Pre-Employment Affidavit (Form 2912). Note: (This was corrected during the inspection) |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's file lacked documentation of the required vision & hearing screening results. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was left in a restrictive device for more then 15 minutes. During my walk through an infant was in a swing at 1:26pm. I completed another walk through and the same infant was in the same swing at 1:46pm. This was corrected at inspection when the caregiver removed the infant from the swing. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's file lacked documentation of the required vision & hearing screening results. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vents and the floors in the toddler room had visible dirt on them. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Two chairs in the toddler room were soiled with stains. The outdoor play equipment was covered with dirt. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six child enrollment files were evaluated and three children are in need of health statement. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Ant baits were in window sill next to high chairs accessible to children. Sunscreens were in cubby holds accessible to children. The ant baits and sunscreen were removed and corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six child enrollment files were evaluated and four children are in need of updated immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During DFPS investigation, the caregiver stated she was unaware of how the child was injured after finding the child on the ground crying by the swing. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six staff files lacked documentation of the Pre-Employment Affidavit (Form 2912). Note: (This was corrected during the inspection) |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was left in a restrictive device for more then 15 minutes. During my walk through an infant was in a swing at 1:26pm. I completed another walk through and the same infant was in the same swing at 1:46pm. This was corrected at inspection when the caregiver removed the infant from the swing. |
Yes |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Three of six children's records reviewed did not have an authorized person listed on their admission's form. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no allergy plan documentation available for one child who has an allergy requiring an Epi-pen. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation do not have an updated fire inspection. The last fire inspection was conducted on 3-26-20. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation do not have a complete emergency preparedness plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children's records reviewed did not have a name, address, and number of an emergency contact filled out on their admissions form. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Current gas pipe test documentation was not available at the time of inspection. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
It was determined during a DFPS investigation that a caregiver is allowing children under two years of age to watch television. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver allowed the infants to watch television. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
At the time of inspection, the diagnosis and emergency plan documentation were not available for one child who has a known food allergy. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During DFPS investigation, the caregiver stated she was unaware of how the child was injured after finding the child on the ground crying by the swing. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was left in a restrictive device for more then 15 minutes. During my walk through an infant was in a swing at 1:26pm. I completed another walk through and the same infant was in the same swing at 1:46pm. This was corrected at inspection when the caregiver removed the infant from the swing. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Current gas pipe test documentation was not available at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six child enrollment files were evaluated and four children are in need of updated immunization records. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Two chairs in the toddler room were soiled with stains. The outdoor play equipment was covered with dirt. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Three of six children's records reviewed did not have an authorized person listed on their admission's form. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Ant baits were in window sill next to high chairs accessible to children. Sunscreens were in cubby holds accessible to children. The ant baits and sunscreen were removed and corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation do not have a complete emergency preparedness plan on file. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
It was determined during a DFPS investigation that a caregiver is allowing children under two years of age to watch television. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six child enrollment files were evaluated and three children are in need of health statement. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
At the time of inspection, the diagnosis and emergency plan documentation were not available for one child who has a known food allergy. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver allowed the infants to watch television. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six staff files lacked documentation of the Pre-Employment Affidavit (Form 2912). Note: (This was corrected during the inspection) |
Yes |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no allergy plan documentation available for one child who has an allergy requiring an Epi-pen. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children's records reviewed did not have a name, address, and number of an emergency contact filled out on their admissions form. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's file lacked documentation of the required vision & hearing screening results. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vents and the floors in the toddler room had visible dirt on them. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation do not have an updated fire inspection. The last fire inspection was conducted on 3-26-20. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Six child enrollment files were evaluated and four children are in need of updated immunization records. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver allowed the infants to watch television. |
Yes |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Three of six children's records reviewed did not have an authorized person listed on their admission's form. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During DFPS investigation, the caregiver stated she was unaware of how the child was injured after finding the child on the ground crying by the swing. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation do not have a complete emergency preparedness plan on file. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The vents and the floors in the toddler room had visible dirt on them. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no allergy plan documentation available for one child who has an allergy requiring an Epi-pen. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six child enrollment files were evaluated and three children are in need of health statement. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
It was determined during a DFPS investigation that a caregiver is allowing children under two years of age to watch television. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children's records reviewed did not have a name, address, and number of an emergency contact filled out on their admissions form. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's file lacked documentation of the required vision & hearing screening results. |
— |
| 4 | — |
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Two chairs in the toddler room were soiled with stains. The outdoor play equipment was covered with dirt. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Current gas pipe test documentation was not available at the time of inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
At the time of inspection, the diagnosis and emergency plan documentation were not available for one child who has a known food allergy. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Six staff files lacked documentation of the Pre-Employment Affidavit (Form 2912). Note: (This was corrected during the inspection) |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Ant baits were in window sill next to high chairs accessible to children. Sunscreens were in cubby holds accessible to children. The ant baits and sunscreen were removed and corrected at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation do not have an updated fire inspection. The last fire inspection was conducted on 3-26-20. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was left in a restrictive device for more then 15 minutes. During my walk through an infant was in a swing at 1:26pm. I completed another walk through and the same infant was in the same swing at 1:46pm. This was corrected at inspection when the caregiver removed the infant from the swing. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During DFPS investigation, the caregiver stated she was unaware of how the child was injured after finding the child on the ground crying by the swing. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Ant baits were in window sill next to high chairs accessible to children. Sunscreens were in cubby holds accessible to children. The ant baits and sunscreen were removed and corrected at inspection. |
Yes |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was left in a restrictive device for more then 15 minutes. During my walk through an infant was in a swing at 1:26pm. I completed another walk through and the same infant was in the same swing at 1:46pm. This was corrected at inspection when the caregiver removed the infant from the swing. |
Yes |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
Current gas pipe test documentation was not available at the time of inspection. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation do not have a complete emergency preparedness plan on file. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
The caregiver allowed the infants to watch television. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two of six children's records reviewed did not have a name, address, and number of an emergency contact filled out on their admissions form. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation do not have an updated fire inspection. The last fire inspection was conducted on 3-26-20. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Three of six children's records reviewed did not have an authorized person listed on their admission's form. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
At the time of inspection, the diagnosis and emergency plan documentation were not available for one child who has a known food allergy. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.