Capacity 221. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records are needed for three children enrolled. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
All booster seats in both transports were expired since 2015-2017. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated 12 children were present however 11 were counted. A caregiver responsible for a group of children age 5-9 years old was unaware of the number of children present. The caregiver stated 14 children were present however 13 were counted. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan signed by both parent and physician is needed for one child enrolled. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Director did not have a current copy of the performed fire marshal inspection. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Director did not have the certificates for Health and Safety audit trainings as follows: Director and 7 caregivers missing a) (1)Emergency preparedness b) (2)Preventing and controlling the spread of communicable diseases, including immunizations c) (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Director did not have a current copy of the product certification form. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.