Capacity 100. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was not posted and available for review. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
The current weekly snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three caregivers were missing current training on pediatric First Aid and CPR. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The sanitation inspection was expired |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Three staff did not have training in all of the required topics. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The provider did not have access of all of their personnel and training records today. The director took many of the records home. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The operation did not have the emergency drills documentation available for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 2 | — |
744.907(b) - Personnel Record Storage - Training Records
The operation did not have all trainings records for the last completed trainings year of each employee. Some records have been destroyed and some were not available to review today. Two caregivers whose training records were destroyed will need to push back more recent trainings to make-up for not having documentation of trainings during their last completed training year. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.