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Texas › West Lake Hills › St. John Neumann Preschool

St. John Neumann Preschool

Child care center · 5455 BEE CAVES RD, West Lake Hills, TX 78746-5228 · License 1044726

0Compliance score
Poor

Capacity 117. InfantToddlerPre-Kindergarten

Violation history (56)

SeverityDateStandard / narrativeCorrected
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
3— 746.1309(e) - Documented Annual Training- Required Content
There were nine caregivers missing trainings in the required topics.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.
—
3— 746.603(a)(3) - Children's Records - Health Statement
There was child record pending Health statement.
—
3— 746.1309(e) - Documented Annual Training- Required Content
Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.
—
3— 746.603(a)(3) - Children's Records - Health Statement
Out of the ten children's files reviewed, four were missing their health statements.
—
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.
—
3— 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.
—

Severity 5 = most serious. Source: official state record.

Inspections (24)

24 inspection record(s) on file from TX-HHSC.

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