Capacity 67. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no Emergency medical transport and treatment authorization form for two children who are transported from school to the childcare operation. Corrected at Inspection: The information for the two children was placed in the transportation binder. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Documentation of Pre-service training taken for 2 out of 4 caregiver records reviewed was not available for review. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operational policies did not include policy on Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There was one caregiver caring for 7 children. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
— |
| 3 | — |
746.901 - Required Personnel Records
The education and driver license was not available for review for a caregiver. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Infant caregiver did not wash child's ands after diapering. Caregiver's hands were not washed after gloves were removed. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Documentation of educational requirements was not available for review for1 caregiver. A statement signed and dated by one caregiver verifying the date the employee attended training during orientation was not available for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.