Capacity 47. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing gloves and thermometer. NOTE: This was corrected at inspection when waterproof gloves and a thermometer were place in the first aid kit. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One out of the five employee records reviewed was missing 5 of the required trainings for HASA purposes. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product certification form was expired it had not been reviewed since 10/18/2021. NOTE: This was corrected during the inspection when the director reviewed all of the recalled products on the website and posted the form signed and date with todays date. |
Yes |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Director's trainings were reviewed 1.5 hours of the 3 required hours of management were missing. NOTE: This was corrected at inspection when director presented me with the following years training hours in which she had already exceed the 3 hours for managements by taking 6 hours in management. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.