Capacity 120. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have proof of training in pediatric CPR. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have proof of training in pediatric first aid. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have proof of training in pediatric CPR. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have proof of training in pediatric first aid. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have proof of training in pediatric first aid. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have proof of training in pediatric CPR. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have proof of training in pediatric first aid. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have proof of training in pediatric CPR. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have proof of training in pediatric CPR. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have proof of training in pediatric first aid. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have proof of training in pediatric first aid. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have proof of training in pediatric CPR. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation had an expired medication for a child with an allergy. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
Yes |
| 4 | — |
746.2431(3) - Infant Daily Report - Times of Diaper Changes
Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The last sanitation inspection available for review was from 10/27/21. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
— |
65 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.