Capacity 49. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The activity plans lacked the vigorous outdoor activity. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by four children. The classrooms were combined iin one room. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
A caregiver left in charge failed to notify a parent of an incident that occurred. They also failed to notify their director and Child Care Regulation. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked the physician's name and address. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two out of six caregivers' records reviewed lacked 14 required training hours for the last full year of employment. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
A caregiver left in charge failed to notify a parent of an incident that occurred. They also failed to notify their director and Child Care Regulation. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The activity plans lacked the vigorous outdoor activity. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two out of six caregivers' records reviewed lacked 14 required training hours for the last full year of employment. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by four children. The classrooms were combined iin one room. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked the physician's name and address. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by four children. The classrooms were combined iin one room. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked the physician's name and address. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two out of six caregivers' records reviewed lacked 14 required training hours for the last full year of employment. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The activity plans lacked the vigorous outdoor activity. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
A caregiver left in charge failed to notify a parent of an incident that occurred. They also failed to notify their director and Child Care Regulation. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
A caregiver left in charge failed to notify a parent of an incident that occurred. They also failed to notify their director and Child Care Regulation. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked the physician's name and address. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by four children. The classrooms were combined iin one room. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two out of six caregivers' records reviewed lacked 14 required training hours for the last full year of employment. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The activity plans lacked the vigorous outdoor activity. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
A caregiver left in charge failed to notify a parent of an incident that occurred. They also failed to notify their director and Child Care Regulation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by four children. The classrooms were combined iin one room. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The activity plans lacked the vigorous outdoor activity. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked the physician's name and address. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two out of six caregivers' records reviewed lacked 14 required training hours for the last full year of employment. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two out of six caregivers' records reviewed lacked 14 required training hours for the last full year of employment. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One out of four children's files lacked the physician's name and address. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by four children. The classrooms were combined iin one room. |
— |
| 3 | — |
746.1013(a)(2) - Director's Absence - Caregiver in Charge Knows Responsibilities
A caregiver left in charge failed to notify a parent of an incident that occurred. They also failed to notify their director and Child Care Regulation. |
— |
| 3 | — |
746.2206(2)(A) - Written Activity Plan - Active Play Toddlers - 60 Minutes of Moderate to Vigorous
The activity plans lacked the vigorous outdoor activity. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver gave an inaccurate number of children she supervised during naptime. She was short by one child. The classrooms were combined. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver was observed pulling a child's hair to redirect them. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three out of six employee records evaluated were lacking a pre-employment affidavit form 2912. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 children's records evaluated were lacking up to date immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in charge of 6 children had not receive eligibility notice to work at the operation. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Three of six children's records evaluated did not have a health statement on file. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The caregivers were observed using the same dish rag to clean the tables and not switching the rags. A caregiver was also observed using the same rag to clean the diaper changing station between each use. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four out of four staff files lacked medication administration training. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Children's mats were arranged too close to each other not allowing sufficient walking space between each child. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A purple wooden bench in the playground was observed to be broken with exposed screws. There were also large ants observed in one of the playgrounds. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.