Capacity 136. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have the required information on their food allergy plan. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The most recent copy of the fire inspection was not made available. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Four children had parents for their emergency contact information, it should have someone besides a parent. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection
The most recent copy of the sanitation inspection was not made available. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies
Four children did not have document of a parent receiving the operational policies. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation did not have the required medication for a child with a diagnosed food allergy. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.