Capacity 119. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The list of current employees was not posted. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A medication for a child was expired. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by a caregiver. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was seen to walk into a classroom, walk out of the classroom, and walked up and down the hallway unsupervised. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
The immunization record was not available in 2 infants' files. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation of 9 hours annual trainings from 08/2020 to 08/2021. Note : corrected. The director made phone call and asked for the 9 hours certificates from the trainers. She received and printed for her file. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by the director. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the preschool classroom cabinet there were lysol bottles and other cleaning products accessible to children. Note: The cleaning supplies were removed immediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for child's age. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.