Capacity 37. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not use good judgment when dealing with a potential exposure to COVID, by leaving children alone in a transportation vehicle. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was not signed for a child enrolled. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During investigation it was found that the operation did not report a situation that placed children at risk. Two children were left unsupervised in a transportation vehicle. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Exposed screw from a slide piece not in use was observed in the outdoor play area. Picture taken |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Current written documentation of drills was not available for review during the inspection. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the investigation it was found that the director was found reason to believe for neglectful supervision when she left children unattended in the transportation vehicle after school pickup. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
During the investigation it was found that two children were left unattended in a transportation vehicle. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was documented during the inspection. This was corrected during the inspection. Substitution noted. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of equipment was observed without surfacing around it. Picture taken |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Director in place did not change roll for background check submitted for a volunteer that changed to staff. This standard has been corrected. I have discussed with the employee submission of background checks and the employee submitting background checks understands to submit the email address of the subject. The employee's role has been changed in her background check. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Number of employees left in 2022 has not been reported. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
During the inspection a piece of equipment requiring use zone, was observed without use zone. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During an investigation it was found that the parent was not notified when children were left in the transportation vehicle alone in the center parking lot. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival the operation was out of ratio with one caregiver to four infants and 6 toddler, preK school age children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Current documentation for a child enrolled was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee with a volunteer background check was observed alone with children. Volunteer background check does not allow a care giver to be alone with children or counted in ratio. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle used during the inspection did not have a first aid kit. This was corrected during the inspection. A complete first aid kit was added to the vehicle. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Transportation vehicled used for transportation during the inspection was missing a fire extinguisher. This was corrected during the inspection. Fire extingusher was added to the veihicle. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival the operation was out of ratio with one caregiver to four infants and 6 toddler, preK school age children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Current written documentation of drills was not available for review during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Transportation vehicled used for transportation during the inspection was missing a fire extinguisher. This was corrected during the inspection. Fire extingusher was added to the veihicle. |
Yes |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During an investigation it was found that the parent was not notified when children were left in the transportation vehicle alone in the center parking lot. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Number of employees left in 2022 has not been reported. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Current documentation for a child enrolled was not available for review during the inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Director in place did not change roll for background check submitted for a volunteer that changed to staff. This standard has been corrected. I have discussed with the employee submission of background checks and the employee submitting background checks understands to submit the email address of the subject. The employee's role has been changed in her background check. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
During the inspection a piece of equipment requiring use zone, was observed without use zone. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not use good judgment when dealing with a potential exposure to COVID, by leaving children alone in a transportation vehicle. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During investigation it was found that the operation did not report a situation that placed children at risk. Two children were left unsupervised in a transportation vehicle. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee with a volunteer background check was observed alone with children. Volunteer background check does not allow a care giver to be alone with children or counted in ratio. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of equipment was observed without surfacing around it. Picture taken |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was not signed for a child enrolled. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle used during the inspection did not have a first aid kit. This was corrected during the inspection. A complete first aid kit was added to the vehicle. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was documented during the inspection. This was corrected during the inspection. Substitution noted. |
Yes |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
During the investigation it was found that two children were left unattended in a transportation vehicle. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Exposed screw from a slide piece not in use was observed in the outdoor play area. Picture taken |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the investigation it was found that the director was found reason to believe for neglectful supervision when she left children unattended in the transportation vehicle after school pickup. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Current written documentation of drills was not available for review during the inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
During the inspection a piece of equipment requiring use zone, was observed without use zone. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Transportation vehicled used for transportation during the inspection was missing a fire extinguisher. This was corrected during the inspection. Fire extingusher was added to the veihicle. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee with a volunteer background check was observed alone with children. Volunteer background check does not allow a care giver to be alone with children or counted in ratio. |
Yes |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
During the investigation it was found that two children were left unattended in a transportation vehicle. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Current documentation for a child enrolled was not available for review during the inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival the operation was out of ratio with one caregiver to four infants and 6 toddler, preK school age children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Current written documentation of drills was not available for review during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Number of employees left in 2022 has not been reported. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Exposed screw from a slide piece not in use was observed in the outdoor play area. Picture taken |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Director in place did not change roll for background check submitted for a volunteer that changed to staff. This standard has been corrected. I have discussed with the employee submission of background checks and the employee submitting background checks understands to submit the email address of the subject. The employee's role has been changed in her background check. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During investigation it was found that the operation did not report a situation that placed children at risk. Two children were left unsupervised in a transportation vehicle. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was not signed for a child enrolled. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was documented during the inspection. This was corrected during the inspection. Substitution noted. |
Yes |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During an investigation it was found that the parent was not notified when children were left in the transportation vehicle alone in the center parking lot. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle used during the inspection did not have a first aid kit. This was corrected during the inspection. A complete first aid kit was added to the vehicle. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the investigation it was found that the director was found reason to believe for neglectful supervision when she left children unattended in the transportation vehicle after school pickup. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of equipment was observed without surfacing around it. Picture taken |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not use good judgment when dealing with a potential exposure to COVID, by leaving children alone in a transportation vehicle. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Number of employees left in 2022 has not been reported. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Director in place did not change roll for background check submitted for a volunteer that changed to staff. This standard has been corrected. I have discussed with the employee submission of background checks and the employee submitting background checks understands to submit the email address of the subject. The employee's role has been changed in her background check. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was documented during the inspection. This was corrected during the inspection. Substitution noted. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival the operation was out of ratio with one caregiver to four infants and 6 toddler, preK school age children. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle used during the inspection did not have a first aid kit. This was corrected during the inspection. A complete first aid kit was added to the vehicle. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the investigation it was found that the director was found reason to believe for neglectful supervision when she left children unattended in the transportation vehicle after school pickup. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Exposed screw from a slide piece not in use was observed in the outdoor play area. Picture taken |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Current written documentation of drills was not available for review during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Current documentation for a child enrolled was not available for review during the inspection. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
During the investigation it was found that two children were left unattended in a transportation vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Transportation vehicled used for transportation during the inspection was missing a fire extinguisher. This was corrected during the inspection. Fire extingusher was added to the veihicle. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not use good judgment when dealing with a potential exposure to COVID, by leaving children alone in a transportation vehicle. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
During the inspection a piece of equipment requiring use zone, was observed without use zone. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During an investigation it was found that the parent was not notified when children were left in the transportation vehicle alone in the center parking lot. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee with a volunteer background check was observed alone with children. Volunteer background check does not allow a care giver to be alone with children or counted in ratio. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of equipment was observed without surfacing around it. Picture taken |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was not signed for a child enrolled. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During investigation it was found that the operation did not report a situation that placed children at risk. Two children were left unsupervised in a transportation vehicle. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of equipment was observed without surfacing around it. Picture taken |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not use good judgment when dealing with a potential exposure to COVID, by leaving children alone in a transportation vehicle. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Transportation vehicled used for transportation during the inspection was missing a fire extinguisher. This was corrected during the inspection. Fire extingusher was added to the veihicle. |
Yes |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
During the inspection a piece of equipment requiring use zone, was observed without use zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee with a volunteer background check was observed alone with children. Volunteer background check does not allow a care giver to be alone with children or counted in ratio. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Exposed screw from a slide piece not in use was observed in the outdoor play area. Picture taken |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Current written documentation of drills was not available for review during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Current documentation for a child enrolled was not available for review during the inspection. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was documented during the inspection. This was corrected during the inspection. Substitution noted. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Director in place did not change roll for background check submitted for a volunteer that changed to staff. This standard has been corrected. I have discussed with the employee submission of background checks and the employee submitting background checks understands to submit the email address of the subject. The employee's role has been changed in her background check. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival the operation was out of ratio with one caregiver to four infants and 6 toddler, preK school age children. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle used during the inspection did not have a first aid kit. This was corrected during the inspection. A complete first aid kit was added to the vehicle. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
Number of employees left in 2022 has not been reported. |
— |
| 4 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
During an investigation it was found that the parent was not notified when children were left in the transportation vehicle alone in the center parking lot. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During investigation it was found that the operation did not report a situation that placed children at risk. Two children were left unsupervised in a transportation vehicle. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
During the investigation it was found that two children were left unattended in a transportation vehicle. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the investigation it was found that the director was found reason to believe for neglectful supervision when she left children unattended in the transportation vehicle after school pickup. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was not signed for a child enrolled. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
Number of employees left in 2022 has not been reported. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Exposed screw from a slide piece not in use was observed in the outdoor play area. Picture taken |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Director in place did not change roll for background check submitted for a volunteer that changed to staff. This standard has been corrected. I have discussed with the employee submission of background checks and the employee submitting background checks understands to submit the email address of the subject. The employee's role has been changed in her background check. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of equipment was observed without surfacing around it. Picture taken |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Transportation vehicle used during the inspection did not have a first aid kit. This was corrected during the inspection. A complete first aid kit was added to the vehicle. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the investigation it was found that the director was found reason to believe for neglectful supervision when she left children unattended in the transportation vehicle after school pickup. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Current documentation for a child enrolled was not available for review during the inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Upon arrival the operation was out of ratio with one caregiver to four infants and 6 toddler, preK school age children. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
During investigation it was found that the operation did not report a situation that placed children at risk. Two children were left unsupervised in a transportation vehicle. |
— |
56 inspection record(s) on file from TX-HHSC.
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