Capacity 57. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was evaluated as part of the investigation and found deficient. The operation did not share the incident report form 7239 with the parent. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
At the inspection, 1 out 5 personnel records reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
At the inspection, 2 out of 5 annual training records reviewed did not meet the required 24 hours in their training year. One caregiver needs 16 hours of annual training the other needs 18 hours of annual training to meet the 24 hours required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the inspection, the urinal present in the boys bathroom is not secured to the wall. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
At the inspection, 2 out of 5 children's records reviewed did not have the address to the emergency contact list. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the inspection, 1 out of 5 children's records reviewed did not have an updated immunization record. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 5 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection children records were reviewed. The records have not been maintained and the following was missing. 4 records were missing the hospital or physician address, 2 were missing the emergency contact address, 1 was missing the updated immunizations, 1 was missing the public school information. |
— |
| 5 | — |
746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information on unassinged epinephrine auto-injectors for use. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
This standard was evaluated as part of the investigation and found deficient. The operation left a child unsupervised on the playground for a couple of minutes. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
At the inspection, 1 out of 5 children's records reviewed did not include the telephone number for the release information. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
At the inspection, the operational policy did not include information related to including services for children with special needs. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include the information for the promotion of indoor/outdoor plysical activity. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
At the inspection, 1 out of 6 personnel training records reviewed did not meet the required 24 hours in the training year. One caregiver needs 5 hours of annual training to complete the training year. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.