Capacity 60. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 3 | — |
744.901 - Required Personnel Records
An employee file needs to be provided for one staff member. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
The program doesn't have a designated program director for this location. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.901 - Required Personnel Records
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was observed yelling at a group of children because they weren't following directions. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the new director at the program location or provided with the required paperwork. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader needs to complete six hours in the needed topics in this section. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 3 | — |
744.901 - Required Personnel Records
An employee file needs to be provided for one staff member. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 3 | — |
744.901 - Required Personnel Records
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill. |
— |
| 3 | — |
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
The program doesn't have a designated program director for this location. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the new director at the program location or provided with the required paperwork. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was observed yelling at a group of children because they weren't following directions. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the new director at the program location or provided with the required paperwork. |
— |
| 3 | — |
744.901 - Required Personnel Records
An employee file needs to be provided for one staff member. |
— |
| 3 | — |
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
The program doesn't have a designated program director for this location. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was observed yelling at a group of children because they weren't following directions. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.901 - Required Personnel Records
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was observed yelling at a group of children because they weren't following directions. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings. |
— |
| 3 | — |
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
The program doesn't have a designated program director for this location. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 3 | — |
744.901 - Required Personnel Records
An employee file needs to be provided for one staff member. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 3 | — |
744.901 - Required Personnel Records
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the new director at the program location or provided with the required paperwork. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill. |
— |
| 3 | — |
744.901 - Required Personnel Records
An employee file needs to be provided for one staff member. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was observed yelling at a group of children because they weren't following directions. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.901 - Required Personnel Records
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the new director at the program location or provided with the required paperwork. |
— |
| 3 | — |
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
The program doesn't have a designated program director for this location. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the new director at the program location or provided with the required paperwork. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The group leader needs to complete six hours in the needed topics in this section. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 3 | — |
744.901 - Required Personnel Records
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review. |
— |
| 5 | — |
744.2105(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
A caregiver was observed yelling at a group of children because they weren't following directions. |
— |
| 3 | — |
744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
The program doesn't have a designated program director for this location. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings. |
— |
| 3 | — |
744.901 - Required Personnel Records
An employee file needs to be provided for one staff member. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.