Capacity 50. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Children files were reviewed and two files did not have updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions have not been updated in more than 60 days for the infants. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The playground was observed and had 2 slides that did not have a 6 foot use zone. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three caregivers were missing SIDS/Shaken Baby training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational needs updated with information regarding the indoor and outdoor physical activity. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff files were reviewed. three files did not have the completed 6 topics for the previous year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A slide on the playground measure more than 21 inches at the platform but less than 5 feet did not have loose fill around the slide. This was discussed with the operation. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
A slide on the small playground did not have space to have the 6 foot use zone required. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver needs 16 hours of pre-service training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The amount of loose-fill present at the inspection does not measure for the rock climbing playground equipment that requires loose-fill. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Two caregivers were missing the Abuse/Neglect and Child Maltreatment training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The HASA was completed and one employee did not have the 6 required topics. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
2 out of 6 personnel records reviewed did not meet the 24 hours of required annual training. One caregiver needs 4 hours and one caregiver needs 13 hours of training for the training year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Seven immunization files were reviewed and two were not current and up to date. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.