Capacity 399. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken baby Syndrome and Abusive Head Trauma for two caregivers who work with infants. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. Follow up was not provided by the compliance date. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records and observed the following: 1. There wasn't an address documented for the emergency contact person in 3 records. 2. There wasn't an emergency action plan for a child who has a diagnosed food allergy. 3. An Emergency Action plan for a child with a food allergy had not been signed by the child's parent. 4. There was not vision and hearing screening for a child who turned 4 before 9-1. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies didn't include information concerning the following: 1. Procedures for breastfeeding parents 2. Staff vaccinations NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the parent had not signed the emergency action plan for a child with food allergies. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe cotton balls in the first aid kit. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained, the Director CPR/First-aid certification was dated 10/10/2019 and expired in October of 2021. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
I did not observe documentation of current certification in first aid for two caregivers. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed that the fire inspection on file for the operation expired in November of 2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have an updated health statement. The health statement was signed by the parent 09/21/2022. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies did not include information concerning the following: 1. Promotion of Indoor and Outdoor Activity. 2. Procedures for parents to speak with the director about questions or concerns. 3. The contact information for the local Child Care Regulation office needs to be updated. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 23 out the required 30 annual training topics/hours were observed. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
I did not observe documentation of current transportation safety training for a staff member who transports children. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe documentation of emergency medical authorizations on the bus for the children being transported. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. Follow up was not provided by the compliance date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the parent had not signed the emergency action plan for a child with food allergies. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records and observed the following: 1. There wasn't an address documented for the emergency contact person in 3 records. 2. There wasn't an emergency action plan for a child who has a diagnosed food allergy. 3. An Emergency Action plan for a child with a food allergy had not been signed by the child's parent. 4. There was not vision and hearing screening for a child who turned 4 before 9-1. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
I did not observe documentation of current certification in first aid for two caregivers. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have an updated health statement. The health statement was signed by the parent 09/21/2022. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained, the Director CPR/First-aid certification was dated 10/10/2019 and expired in October of 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed that the fire inspection on file for the operation expired in November of 2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 23 out the required 30 annual training topics/hours were observed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies didn't include information concerning the following: 1. Procedures for breastfeeding parents 2. Staff vaccinations NOTE: This was corrected during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies did not include information concerning the following: 1. Promotion of Indoor and Outdoor Activity. 2. Procedures for parents to speak with the director about questions or concerns. 3. The contact information for the local Child Care Regulation office needs to be updated. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe cotton balls in the first aid kit. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe documentation of emergency medical authorizations on the bus for the children being transported. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken baby Syndrome and Abusive Head Trauma for two caregivers who work with infants. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
I did not observe documentation of current transportation safety training for a staff member who transports children. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. Follow up was not provided by the compliance date. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe documentation of emergency medical authorizations on the bus for the children being transported. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
I did not observe documentation of current transportation safety training for a staff member who transports children. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies didn't include information concerning the following: 1. Procedures for breastfeeding parents 2. Staff vaccinations NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken baby Syndrome and Abusive Head Trauma for two caregivers who work with infants. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained, the Director CPR/First-aid certification was dated 10/10/2019 and expired in October of 2021. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies did not include information concerning the following: 1. Promotion of Indoor and Outdoor Activity. 2. Procedures for parents to speak with the director about questions or concerns. 3. The contact information for the local Child Care Regulation office needs to be updated. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed that the fire inspection on file for the operation expired in November of 2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have an updated health statement. The health statement was signed by the parent 09/21/2022. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe cotton balls in the first aid kit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records and observed the following: 1. There wasn't an address documented for the emergency contact person in 3 records. 2. There wasn't an emergency action plan for a child who has a diagnosed food allergy. 3. An Emergency Action plan for a child with a food allergy had not been signed by the child's parent. 4. There was not vision and hearing screening for a child who turned 4 before 9-1. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 23 out the required 30 annual training topics/hours were observed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
I did not observe documentation of current certification in first aid for two caregivers. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the parent had not signed the emergency action plan for a child with food allergies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed that the fire inspection on file for the operation expired in November of 2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe documentation of emergency medical authorizations on the bus for the children being transported. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe cotton balls in the first aid kit. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies did not include information concerning the following: 1. Promotion of Indoor and Outdoor Activity. 2. Procedures for parents to speak with the director about questions or concerns. 3. The contact information for the local Child Care Regulation office needs to be updated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies didn't include information concerning the following: 1. Procedures for breastfeeding parents 2. Staff vaccinations NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. Follow up was not provided by the compliance date. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
I did not observe documentation of current certification in first aid for two caregivers. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained, the Director CPR/First-aid certification was dated 10/10/2019 and expired in October of 2021. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the parent had not signed the emergency action plan for a child with food allergies. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken baby Syndrome and Abusive Head Trauma for two caregivers who work with infants. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
I did not observe documentation of current transportation safety training for a staff member who transports children. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 23 out the required 30 annual training topics/hours were observed. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records and observed the following: 1. There wasn't an address documented for the emergency contact person in 3 records. 2. There wasn't an emergency action plan for a child who has a diagnosed food allergy. 3. An Emergency Action plan for a child with a food allergy had not been signed by the child's parent. 4. There was not vision and hearing screening for a child who turned 4 before 9-1. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have an updated health statement. The health statement was signed by the parent 09/21/2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the parent had not signed the emergency action plan for a child with food allergies. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe cotton balls in the first aid kit. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained, the Director CPR/First-aid certification was dated 10/10/2019 and expired in October of 2021. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. Follow up was not provided by the compliance date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed that the fire inspection on file for the operation expired in November of 2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 23 out the required 30 annual training topics/hours were observed. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies did not include information concerning the following: 1. Promotion of Indoor and Outdoor Activity. 2. Procedures for parents to speak with the director about questions or concerns. 3. The contact information for the local Child Care Regulation office needs to be updated. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
I observed that the center's operational policies didn't include information concerning the following: 1. Procedures for breastfeeding parents 2. Staff vaccinations NOTE: This was corrected during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child's file observed did not have an updated health statement. The health statement was signed by the parent 09/21/2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
I did not observe documentation of current transportation safety training for a staff member who transports children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records and observed the following: 1. There wasn't an address documented for the emergency contact person in 3 records. 2. There wasn't an emergency action plan for a child who has a diagnosed food allergy. 3. An Emergency Action plan for a child with a food allergy had not been signed by the child's parent. 4. There was not vision and hearing screening for a child who turned 4 before 9-1. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
I did not observe documentation of emergency medical authorizations on the bus for the children being transported. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken baby Syndrome and Abusive Head Trauma for two caregivers who work with infants. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
I did not observe documentation of current certification in first aid for two caregivers. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I observed that the fire inspection on file for the operation expired in November of 2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
I did not observe documentation of current certification in first aid for two caregivers. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
I did not observe evidence that a preschool group had washed their hands before afternoon snack. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 23 out the required 30 annual training topics/hours were observed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
I did not observe cotton balls in the first aid kit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
I evaluated 10 children's records and observed the following: 1. There wasn't an address documented for the emergency contact person in 3 records. 2. There wasn't an emergency action plan for a child who has a diagnosed food allergy. 3. An Emergency Action plan for a child with a food allergy had not been signed by the child's parent. 4. There was not vision and hearing screening for a child who turned 4 before 9-1. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the parent had not signed the emergency action plan for a child with food allergies. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.