Capacity 221. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 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 |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 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 |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 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 |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 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 |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 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 |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 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 |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 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 |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was last completed 6/21/21. Note: The checklist was completed during the 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 |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the vehicles used for transportation did not have a complete first aid it. The kit did not include cotton balls or a thermometer. Note: The items were added during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child's feeding form was last updated on 7/19/21. Note: A scanned copy of the form was made. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the parent did not receive an incident report for their child who received an injury while in care. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
While reviewing children s files. Two children's did not have the original package for the epipen. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records. I observed the following information missing: 1. One child was missing parent permissions for fieldtrips, transportation, and water activities. 2. One child was missing hearing and vision screening results and a pre-school health statement. 3. One child needed contact information for the physician. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
It was found that a caregiver did not have an initial background check submitted on 4/15/24 when caring for toddler children during an incident when a child injured themselves requiring medical treatment. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was not up to date. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two classrooms were found to have paint damaged. The crown molding in the kindergarten classroom and chipped paint in the Younger 3 classroom. |
— |
| 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 classroom of thirteen children was left unattended for approximately one minute and fifteen seconds. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
While reviewing staff records, it was discovered that an employee did not have an attendance or timesheet available for review. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.