Capacity 190. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 4 | — |
744.605(12)(B)(ii) - Required Admission Information - Adaptive Equipment and Instructions
The special care needs section of the admission form is missing the following information: - Any Adaptive Equipment for the child including instructions of how to use. - Limitations and Restrictions on the child's activities |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Documentation of the full 15 hours of annual training was not available for review for 3 out of 8 |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
The director did not have CPR that met minimum standard requirements. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know the correct number of children they were responsible for during the inpsection. One caregiver stated they had 13 children when there were actually 10 children counted. Another caregiver stated they had 16 children when there were actually 14 children counted. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing the following items: - Antiseptic Wipes/Solution - Adhesive Tape - Guide to the First Aid Kit Note- The Guide to the First Aid Kit was provided during inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
Two caregivers employed within the last year did not have proof of orientation being done for the program. |
— |
| 3 | — |
744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
An activity plan was not posted at the operation during the inspection. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One caregiver responsible for a group of children but still within their 90 days did not have proof of first aid. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.