Capacity 47. InfantToddler
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of six files did not have the emergency care authorization filled out in their file at review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
The operation did not have hire dates for two of the staff files at review. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
There were no sanitary gauze pads in the first aid kit. This was corrected when the missing items were added to the first aid kit during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The back gate to the playground will not close. *This is due to the ground shifting* |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a playground checklist for the past month at review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Operation did not have feeding instructions for infants not ready for table food. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two out of six records reviewed did not have current immunizations at review. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
The operation did not have copies of photo ID's for three files at review. *This was corrected at inspection* |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not available for review in the parent handbook. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A hose was left out on the playground not in use where children were accessible to it which could have caused a tripping hazard. This was corrected when the director wrapped the hose back up. There was a rain gutter located on the playground that was missing a cover around the edge of it that is sharp to the touch. This was corrected when the director covered the edge of the gutter with a pool noodle. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.