Capacity 34. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 4 | — |
744.3655 - Documentation of Gas Leak Inspection
The documentation for the most recent Gas Inspection was not available for Licensing to review. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 4 | — |
744.3655 - Documentation of Gas Leak Inspection
The documentation for the most recent Gas Inspection was not available for Licensing to review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
— |
| 4 | — |
744.3655 - Documentation of Gas Leak Inspection
The documentation for the most recent Gas Inspection was not available for Licensing to review. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 4 | — |
744.3655 - Documentation of Gas Leak Inspection
The documentation for the most recent Gas Inspection was not available for Licensing to review. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
— |
| 4 | — |
744.3655 - Documentation of Gas Leak Inspection
The documentation for the most recent Gas Inspection was not available for Licensing to review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.3655 - Documentation of Gas Leak Inspection
The documentation for the most recent Gas Inspection was not available for Licensing to review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
During the inspection it was found that the required annual training hours for the director was not available for review. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
There two caregivers that did not have a current CPR/First aid according to minumum standards. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Upon review of records, the site director did not have the required 15 clock hours od annual training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
Yes |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
1 out of 4 employee files reviewed did not have proof of high school completion. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
2 out of 4 child files reviewed were missing an address for the emergency contact person. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.