Child care center ·
1030 W MAIN ST, Kerrville, TX 78028-4027 ·
License 868232- 5291
Capacity 30. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
Tables were sanitized with a Clorox wipe only before children were served snack. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
A copy of the operational policies were not available for review during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a posted allergy plan did not contain the parent's signature. |
— |
| 3 | — |
744.3113(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit was missing tweezers. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22. |
— |
| 3 | — |
744.605(14) - Required Admission Information - Special School-age Permissions
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed. |
— |
| 3 | — |
744.2005(b)(1) - Written Activity Plans - Identify Groups and Plan Dates
An activity plan for the week was not available for review. |
— |
| 4 | — |
744.2507(9) - Sanitize Table Tops, Furniture, Equipment
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.