Capacity 102. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The daily menu was not posted. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
There were no children signed in during the inspection. Note: The caregiver signed each child in during the inspection. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know the number of children in care during the inspection. The caregiver stated there were 19 children and 21 children were counted in care. . |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was left with 27 children during the inspection. The caregiver was over in ratios by 1 child an additional caregiver was needed. Note: A caregiver was added to the group during the inspection. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Documentation provided by a caregiver did not show all children's ages in care. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
During the follow up inspection the child to caregiver ratio was 29 to 1. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not reported a change of Site Director in the required time frame. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit is missing a thermometer, gloves and guide to the first aid kit. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.