Capacity 254. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that the operation failed to notify parents of less serious injuries. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of children's records. 1 out of 10 records evaluated did not include an Food allergy plan for a documented food allergy as required. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The operation was found to not have mainatined 9 inches of loose fill material on their playgrounds. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the classrooms cleaning supplies were in an unlocked cabinet accessible to children. Note: This was corrected during the inspection when the cleaning supplies were moved. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have the required annual transportation safety training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have the required annual transportation safety training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the classrooms cleaning supplies were in an unlocked cabinet accessible to children. Note: This was corrected during the inspection when the cleaning supplies were moved. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of children's records. 1 out of 10 records evaluated did not include an Food allergy plan for a documented food allergy as required. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that the operation failed to notify parents of less serious injuries. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The operation was found to not have mainatined 9 inches of loose fill material on their playgrounds. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that the operation failed to notify parents of less serious injuries. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of children's records. 1 out of 10 records evaluated did not include an Food allergy plan for a documented food allergy as required. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have the required annual transportation safety training. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The operation was found to not have mainatined 9 inches of loose fill material on their playgrounds. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the classrooms cleaning supplies were in an unlocked cabinet accessible to children. Note: This was corrected during the inspection when the cleaning supplies were moved. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the classrooms cleaning supplies were in an unlocked cabinet accessible to children. Note: This was corrected during the inspection when the cleaning supplies were moved. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of children's records. 1 out of 10 records evaluated did not include an Food allergy plan for a documented food allergy as required. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that the operation failed to notify parents of less serious injuries. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have the required annual transportation safety training. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The operation was found to not have mainatined 9 inches of loose fill material on their playgrounds. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the classrooms cleaning supplies were in an unlocked cabinet accessible to children. Note: This was corrected during the inspection when the cleaning supplies were moved. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that the operation failed to notify parents of less serious injuries. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of children's records. 1 out of 10 records evaluated did not include an Food allergy plan for a documented food allergy as required. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have the required annual transportation safety training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The operation was found to not have mainatined 9 inches of loose fill material on their playgrounds. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The operation was found to not have mainatined 9 inches of loose fill material on their playgrounds. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In one of the classrooms cleaning supplies were in an unlocked cabinet accessible to children. Note: This was corrected during the inspection when the cleaning supplies were moved. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of children's records. 1 out of 10 records evaluated did not include an Food allergy plan for a documented food allergy as required. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
It was determined that the operation failed to notify parents of less serious injuries. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director did not have the required annual transportation safety training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 5 | — |
746.3805(b)(2) - Administering Medication - Only to Child for Whom Intended
During the inspection it was dettermined that the operation administered prescribed medication from one bottle to two separate children. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
Duirng the inspection of the outdoor play area the operation did not have 12 feet of use zone for stationary equipment. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
During review of children's records 1 out of 10 evaluated did not include a health statement as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
9 of 22 staff members did not have current first aid and cpr. 2 of 22 staff members did not have documentation of current first aid and cpr. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with noted food allergies that listed an epi pen or medication in their files did not have a required food allergy emergency plan or the required items on site if exposed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
During revivew of children's records 1 out of 10 evaluated did not have an address for the emergency contact. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During review of personnel the director was found to not have completed all 30 hours of annual training. Completed 12 out of 30 hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The school-age caregiver is missing 19 hours clock hours of annual taining. The staff will need to receive make-up training hours that will not count towards the current training year. |
— |
| 1 | — |
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
During review of the operational policies. The policies did not include written policies on Breastfeeding provisions. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During review of Personnel records 9 out of 10 records reviewed did not complete all 24 hours of required annual training. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.